Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_190723APB_FTO_357269
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-01-007-027-001/212
(PITHORIA) 		3401007000NRG24170720230697057 19/07/2023 MANDEEP MUNDA 3401007WL038463 MANDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986958 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24170720230697058 19/07/2023 PUJA KUMARI 3401007WL038463 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986956 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24170720230697050 19/07/2023 MANMATI DEVI 3401007WL038462 MANMATI DEVI 00048 BKID0004946 228 228 Processed 28/07/2023 3962986954 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24170720230697049 19/07/2023 SAILESH GOPE 3401007WL038462 SAILESH GOPE 00048 BKID0004946 228 228 Processed 28/07/2023 3962986960 SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24170720230697035 19/07/2023 NEHA PARWEEN 3401007WL038460 NEHA PARWEEN 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986963 MISS NEHA PARWEEN STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24170720230697051 19/07/2023 AKASH MUNDA 3401007WL038462 AKASH MUNDA 00048 BKID0004946 456 456 Processed 28/07/2023 3962986952 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24170720230697060 19/07/2023 TANNU KUMARI 3401007WL038463 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986957 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24170720230697062 19/07/2023 BIDESH LOHRA 3401007WL038463 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986953 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24170720230697069 19/07/2023 AJAY KUMAR 3401007WL038464 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 29/07/2023 3962986970 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24170720230697038 19/07/2023 NISHANT PRASAD 3401007WL038460 NISHANT PRASAD 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986951 NISHANT PRASAD S/O KRISHNA SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24170720230697027 19/07/2023 LAXMAN MUNDA 3401007WL038459 LAXMAN MUNDA 00048 BKID0004946 1140 1140 Processed 29/07/2023 3962986959 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24170720230697052 19/07/2023 MANISH GOPE 3401007WL038462 MANISH GOPE 00048 BKID0004946 228 228 Processed 28/07/2023 3962986955 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
13 KANKE JH-01-007-027-001/798
(PITHORIA) 		3401007000NRG24170720230697082 19/07/2023 SUNIL MUNDA 3401007WL038465 SUNIL MUNDA 00048 BKID0004946 1368 1368 Processed 29/07/2023 3962986962 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24170720230697072 19/07/2023 KHATIBUL ANSARI 3401007WL038464 KHATIBUL ANSARI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962986950 KHATIBUL ANSARI BANK OF INDIA(508505)
SubTotal 14592 14592
15 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24170720230697047 19/07/2023 GUNJAR DEVI 3401007WL038461 GUNJAR DEVI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962986974 GUNJAR DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24170720230697061 19/07/2023 MOHBTIYA DEVI 3401007WL038463 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962986975 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24170720230697023 19/07/2023 CHHOTU GOPE 3401007WL038459 CHHOTU GOPE 00078 CNRB0003377 1140 1140 Processed 28/07/2023 3962986967 CHHOTU GOP CANARA BANK(508532)
18 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24170720230697024 19/07/2023 AKESH GOPE 3401007WL038459 AKESH GOPE 00078 CNRB0003377 1140 1140 Processed 28/07/2023 3962986976 AKESH GOPE CANARA BANK(508532)
19 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24170720230697025 19/07/2023 SUNITA DEVI 3401007WL038459 SUNITA DEVI 00078 CNRB0003377 1140 1140 Processed 28/07/2023 3962986972 SUNITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24170720230697026 19/07/2023 TARAMANI DEVI 3401007WL038459 TARAMANI DEVI 00078 CNRB0003377 1140 1140 Processed 28/07/2023 3962986971 TARAMANI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24170720230697039 19/07/2023 NAUSHAD ANSARI 3401007WL038460 NAUSHAD ANSARI 00078 CNRB0003377 228 228 Processed 28/07/2023 3962986949 NAUSHAD ANSARI CANARA BANK(508532)
22 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24170720230697071 19/07/2023 SAMIM ANSARI 3401007WL038464 SAMIM ANSARI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962986969 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
23 KANKE JH-01-007-027-001/87
(PITHORIA) 		3401007000NRG24170720230697073 19/07/2023 JUBEDA KHATOON 3401007WL038464 JUBEDA KHATOON 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962986977 JUBEDA KHATOON JUBEDA KHATOON CANARA BANK(508532)
SubTotal 10260 10260
24 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24170720230697022 19/07/2023 SEEMA DEVI 3401007WL038459 SEEMA DEVI 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3962986965 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24170720230697070 19/07/2023 ARVIND KUMAR 3401007WL038464 ARVIND KUMAR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962986964 ARVIND KUMAR PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24170720230697037 19/07/2023 SARO DEVI 3401007WL038460 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962986966 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
27 KANKE JH-01-007-027-001/698
(PITHORIA) 		3401007000NRG24170720230697040 19/07/2023 KANIJA KHATOON 3401007WL038460 KANIJA KHATOON 00349 PSIB0021518 1368 1368 Processed 28/07/2023 3962986968 KANIJA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
28 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24170720230697036 19/07/2023 KHURSHID ANSARI 3401007WL038460 KHURSHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962986961 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
29 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG24170720230697021 19/07/2023 SOBANI DEVI 3401007WL038459 SOBANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 28/07/2023 3962986973 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 32604 32604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_190723APB_FTO_357269 BANK OF INDIA BKID0004946 PITHORIA 14592
2 KANKE JH3401007027_190723APB_FTO_357269 Canara Bank CNRB0003377 PITHORIA 10260
3 KANKE JH3401007027_190723APB_FTO_357269 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 3876
4 KANKE JH3401007027_190723APB_FTO_357269 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 KANKE JH3401007027_190723APB_FTO_357269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2508

Download In Excel