Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_270623APB_FTO_284782
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-01-007-027-001/104
(PITHORIA) 		3401007000NRG24Z270620230560267 27/06/2023 KULDEEP MUNDA 3401007WL030490 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG24Z270620230560269 27/06/2023 MANDEEP MUNDA 3401007WL030490 MANDEEP MUNDA 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24Z270620230560270 27/06/2023 PUJA KUMARI 3401007WL030490 PUJA KUMARI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z270620230560272 27/06/2023 MANMATI DEVI 3401007WL030490 MANMATI DEVI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24Z270620230560271 27/06/2023 SAILESH GOPE 3401007WL030490 SAILESH GOPE 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 SHAILESH GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z270620230560277 27/06/2023 AKASH MUNDA 3401007WL030490 AKASH MUNDA 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z270620230560278 27/06/2023 TANNU KUMARI 3401007WL030490 TANNU KUMARI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z270620230560280 27/06/2023 AJAY KUMAR 3401007WL030490 AJAY KUMAR 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z270620230560283 27/06/2023 MOHAMMAD SADDAM ANSARI 3401007WL030490 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
10 KANKE JH-01-007-027-001/837
(PITHORIA) 		3401007000NRG24Z270620230560287 27/06/2023 Manorama Devi 3401007WL030490 Manorama Devi 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 MANORAMA DEVI W/O LATE PRASAD RAJAK BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24Z270620230560288 27/06/2023 KHATIBUL ANSARI 3401007WL030490 KHATIBUL ANSARI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
12 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24Z270620230560266 27/06/2023 SUKRA MUNDA 3401007WL030490 SUKRA MUNDA 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24Z270620230560268 27/06/2023 RAJESH MUNDA 3401007WL030490 RAJESH MUNDA 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 RAJESH MUNDA BANK OF BARODA(606985)
14 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z270620230560276 27/06/2023 GUNJAR DEVI 3401007WL030490 GUNJAR DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 GUNJAR DEVI CANARA BANK(508532)
15 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24Z270620230560275 27/06/2023 UMESH MUNDA 3401007WL030490 UMESH MUNDA 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z270620230560279 27/06/2023 MOHBTIYA DEVI 3401007WL030490 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24Z270620230560285 27/06/2023 ANAMUL ANSARI 3401007WL030490 ANAMUL ANSARI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 INAMULHAKUE ANSARI CANARA BANK(508532)
18 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24Z270620230560286 27/06/2023 SAMIM ANSARI 3401007WL030490 SAMIM ANSARI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
19 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24Z270620230560289 27/06/2023 JUBEDA KHATOON 3401007WL030490 JUBEDA KHATOON 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 JUBEDA KHATOON JUBEDA KHATOON CANARA BANK(508532)
SubTotal 1296 1296
20 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z270620230560281 27/06/2023 ARVIND KUMAR 3401007WL030490 ARVIND KUMAR 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 ARVIND KUMAR PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z270620230560282 27/06/2023 SARO DEVI 3401007WL030490 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
22 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24Z270620230560284 27/06/2023 KANIJA KHATOON 3401007WL030490 KANIJA KHATOON 00349 PSIB0021518 162 162 Processed 28/06/2023 S50435286 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
23 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z270620230560274 27/06/2023 KHURSHID ANSARI 3401007WL030490 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_270623APB_FTO_284782 BANK OF INDIA BKID0004946 PITHORIA 1782
2 KANKE JH3401007027_270623APB_FTO_284782 Canara Bank CNRB0003377 PITHORIA 1296
3 KANKE JH3401007027_270623APB_FTO_284782 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324
4 KANKE JH3401007027_270623APB_FTO_284782 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007027_270623APB_FTO_284782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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