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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_120523APB_FTO_119736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007027NRG24Z120520230195726 12/05/2023 NARESH MUNDA 3401007027WL010425 NARESH MUNDA 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007027NRG24Z120520230195727 12/05/2023 MANDEEP MUNDA 3401007027WL010425 MANDEEP MUNDA 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24Z120520230195728 12/05/2023 PUJA KUMARI 3401007027WL010425 PUJA KUMARI 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007027NRG24Z120520230195731 12/05/2023 TANNU KUMARI 3401007027WL010425 TANNU KUMARI 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24Z120520230195733 12/05/2023 RAJA KUMAR 3401007027WL010425 RAJA KUMAR 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24Z120520230195734 12/05/2023 BIDESH LOHRA 3401007027WL010425 BIDESH LOHRA 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24Z120520230195738 12/05/2023 LAXMAN MUNDA 3401007027WL010425 LAXMAN MUNDA 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007027NRG24Z120520230195739 12/05/2023 ANCHAL KUMARI 3401007027WL010425 ANCHAL KUMARI 00048 BKID0004946 135 135 Processed 14/05/2023 S18816279 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24Z120520230195748 12/05/2023 PUNITA DEVI 3401007027WL010426 PUNITA DEVI 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24Z120520230195750 12/05/2023 PUNITA DEVI 3401007027WL010426 PUNITA DEVI 00048 BKID0004946 162 162 Processed 14/05/2023 S18816279 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 1269 1269
11 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007027NRG24Z120520230195732 12/05/2023 MOHBTIYA DEVI 3401007027WL010425 MOHBTIYA DEVI 00078 CNRB0003377 135 135 Processed 14/05/2023 S18816279 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
12 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24Z120520230195735 12/05/2023 AKESH GOPE 3401007027WL010425 AKESH GOPE 00078 CNRB0003377 135 135 Processed 14/05/2023 S18816279 AKESH GOPE CANARA BANK(508532)
13 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007027NRG24Z120520230195736 12/05/2023 SUNITA DEVI 3401007027WL010425 SUNITA DEVI 00078 CNRB0003377 135 135 Processed 14/05/2023 S18816279 SUNITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007027NRG24Z120520230195737 12/05/2023 TARAMANI DEVI 3401007027WL010425 TARAMANI DEVI 00078 CNRB0003377 135 135 Processed 14/05/2023 S18816279 TARAMANI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24Z120520230195749 12/05/2023 SAHVATIYA DEVI 3401007027WL010426 SAHVATIYA DEVI 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 SAHVATIYA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007027NRG24Z120520230195747 12/05/2023 SAHVATIYA DEVI 3401007027WL010426 SAHVATIYA DEVI 00078 CNRB0003377 27 27 Processed 14/05/2023 S18816279 SAHVATIYA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24Z120520230195740 12/05/2023 MANGRA MUNDA 3401007027WL010425 MANGRA MUNDA 00078 CNRB0003377 135 135 Processed 14/05/2023 S18816279 MANGRA MUNDA CANARA BANK(508532)
SubTotal 864 864
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24Z120520230195730 12/05/2023 SEEMA DEVI 3401007027WL010425 SEEMA DEVI 00197 BKID0JHARGB 135 135 Processed 14/05/2023 S18816279 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
19 KANKE JH-01-007-027-001/38
(PITHORIA) 		3401007027NRG24Z120520230195746 12/05/2023 SHYAM MAHLI 3401007027WL010426 SHYAM MAHLI 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mr. SHYAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_120523APB_FTO_119736 BANK OF INDIA BKID0004946 PITHORIA 1269
2 KANKE JH3401007027_120523APB_FTO_119736 Canara Bank CNRB0003377 PITHORIA 864
3 KANKE JH3401007027_120523APB_FTO_119736 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 135
4 KANKE JH3401007027_120523APB_FTO_119736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 27

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