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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_150523APB_FTO_126736
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) 		3401007000NRG24150520230215378 15/05/2023 NARESH MUNDA 3401007WL011561 NARESH MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691990079 NARESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG24150520230215379 15/05/2023 MANDEEP MUNDA 3401007WL011561 MANDEEP MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691990084 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24150520230215380 15/05/2023 PUJA KUMARI 3401007WL011561 PUJA KUMARI 00048 BKID0004946 912 912 Processed 19/05/2023 1691990090 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24150520230215382 15/05/2023 MANMATI DEVI 3401007WL011561 MANMATI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691990070 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24150520230215381 15/05/2023 SAILESH GOPE 3401007WL011561 SAILESH GOPE 00048 BKID0004946 912 912 Processed 19/05/2023 1691990091 SHAILESH GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24150520230215342 15/05/2023 AKASH MUNDA 3401007WL011558 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691990072 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24150520230215343 15/05/2023 AKASH MUNDA 3401007WL011558 AKASH MUNDA 00048 BKID0004946 456 456 Processed 19/05/2023 1691990073 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24150520230215385 15/05/2023 TANNU KUMARI 3401007WL011561 TANNU KUMARI 00048 BKID0004946 912 912 Processed 19/05/2023 1691990092 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG24150520230215387 15/05/2023 RAJA KUMAR 3401007WL011561 RAJA KUMAR 00048 BKID0004946 912 912 Processed 19/05/2023 1691990085 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24150520230215388 15/05/2023 BIDESH LOHRA 3401007WL011561 BIDESH LOHRA 00048 BKID0004946 912 912 Processed 19/05/2023 1691990071 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24150520230215346 15/05/2023 MOHAMMAD SADDAM ANSARI 3401007WL011558 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691990074 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
12 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24150520230215347 15/05/2023 MOHAMMAD SADDAM ANSARI 3401007WL011558 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 456 456 Processed 19/05/2023 1691990075 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
13 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24150520230215348 15/05/2023 NIRANJAN MUNDA 3401007WL011558 NIRANJAN MUNDA 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691990081 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24150520230215349 15/05/2023 NIRANJAN MUNDA 3401007WL011558 NIRANJAN MUNDA 00048 BKID0004946 456 456 Processed 19/05/2023 1691990082 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24150520230215392 15/05/2023 LAXMAN MUNDA 3401007WL011561 LAXMAN MUNDA 00048 BKID0004946 912 912 Processed 19/05/2023 1691990086 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24150520230215350 15/05/2023 TAMAN ANSARI 3401007WL011558 TAMAN ANSARI 00048 BKID0004946 456 456 Processed 19/05/2023 1691990076 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
17 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24150520230215351 15/05/2023 TAMAN ANSARI 3401007WL011558 TAMAN ANSARI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691990077 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
18 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24150520230215436 15/05/2023 MOSABIR ANSARI 3401007WL011562 MOSABIR ANSARI 00048 BKID0004946 684 684 Processed 19/05/2023 1691990083 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
19 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24150520230215393 15/05/2023 MANISH GOPE 3401007WL011561 MANISH GOPE 00048 BKID0004946 912 912 Processed 19/05/2023 1691990078 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
20 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24150520230215394 15/05/2023 ANCHAL KUMARI 3401007WL011561 ANCHAL KUMARI 00048 BKID0004946 912 912 Processed 19/05/2023 1691990089 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
21 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24150520230215369 15/05/2023 SANTU MUNDA 3401007WL011559 SANTU MUNDA 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691990080 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
SubTotal 19152 19152
22 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24150520230215367 15/05/2023 GUNJAR DEVI 3401007WL011559 GUNJAR DEVI 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691990060 GUNJAR DEVI CANARA BANK(508532)
23 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24150520230215366 15/05/2023 UMESH MUNDA 3401007WL011559 UMESH MUNDA 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691990064 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
24 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24150520230215386 15/05/2023 MOHBTIYA DEVI 3401007WL011561 MOHBTIYA DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691990093 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG24150520230215374 15/05/2023 AJAY KESHRI 3401007WL011560 AJAY KESHRI 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691990065 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24150520230215389 15/05/2023 AKESH GOPE 3401007WL011561 AKESH GOPE 00078 CNRB0003377 912 912 Processed 19/05/2023 1691990096 AKESH GOPE CANARA BANK(508532)
27 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24150520230215390 15/05/2023 SUNITA DEVI 3401007WL011561 SUNITA DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691990094 SUNITA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24150520230215391 15/05/2023 TARAMANI DEVI 3401007WL011561 TARAMANI DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691990095 TARAMANI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG24150520230215344 15/05/2023 SANJAY NAYAK 3401007WL011558 SANJAY NAYAK 00078 CNRB0003377 456 456 Processed 19/05/2023 1691990066 SANJAY NAYAK CANARA BANK(508532)
30 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG24150520230215345 15/05/2023 SANJAY NAYAK 3401007WL011558 SANJAY NAYAK 00078 CNRB0003377 1368 1368 Processed 19/05/2023 1691990067 SANJAY NAYAK CANARA BANK(508532)
31 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG24150520230215375 15/05/2023 MAMITA DEVI 3401007WL011560 MAMITA DEVI 00078 CNRB0003377 1140 1140 Processed 19/05/2023 1691990061 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24150520230215438 15/05/2023 SAHVATIYA DEVI 3401007WL011562 SAHVATIYA DEVI 00078 CNRB0003377 228 228 Processed 19/05/2023 1691990069 SAHVATIYA DEVI CANARA BANK(508532)
33 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24150520230215395 15/05/2023 MANGRA MUNDA 3401007WL011561 MANGRA MUNDA 00078 CNRB0003377 912 912 Processed 19/05/2023 1691990068 MANGRA MUNDA CANARA BANK(508532)
SubTotal 11172 11172
34 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24150520230215384 15/05/2023 SEEMA DEVI 3401007WL011561 SEEMA DEVI 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691990063 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
35 KANKE JH-01-007-027-001/737
(PITHORIA) 		3401007000NRG24150520230215437 15/05/2023 RAVI MUNDA 3401007WL011562 RAVI MUNDA 00349 PSIB0021518 684 684 Processed 19/05/2023 1691990062 RAVI MUNDA CANARA BANK(508532)
SubTotal 684 684
36 KANKE JH-01-007-027-001/769
(PITHORIA) 		3401007000NRG24150520230215352 15/05/2023 ASMUDDIN ANSARI 3401007WL011558 ASMUDDIN ANSARI 00695 SBIN0RRVCGB 456 456 Processed 19/05/2023 1691990087 ASMUDDIN ANSARI S/O HALIM ANSARI BANK OF INDIA(508505)
37 KANKE JH-01-007-027-001/769
(PITHORIA) 		3401007000NRG24150520230215353 15/05/2023 ASMUDDIN ANSARI 3401007WL011558 ASMUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691990088 ASMUDDIN ANSARI S/O HALIM ANSARI BANK OF INDIA(508505)
SubTotal 1824 1824
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_150523APB_FTO_126736 BANK OF INDIA BKID0004946 PITHORIA 19152
2 KANKE JH3401007027_150523APB_FTO_126736 Canara Bank CNRB0003377 PITHORIA 11172
3 KANKE JH3401007027_150523APB_FTO_126736 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 912
4 KANKE JH3401007027_150523APB_FTO_126736 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
5 KANKE JH3401007027_150523APB_FTO_126736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1824

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