Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_291022FTO_384239
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) 		3401007000NRG23Z281020221261396 29/10/2022 KULDEEP MUNDA 3401007WL057482 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 KULDEEP MUNDA ()
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG23Z281020221261420 29/10/2022 PUJA KUMARI 3401007WL057486 PUJA KUMARI 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 PUJA KUMARI ()
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG23Z281020221261338 29/10/2022 MANMATI DEVI 3401007WL057476 MANMATI DEVI 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 MANMATI DEVI ()
4 KANKE JH-01-007-027-001/219
(PITHORIA) 		3401007000NRG23Z281020221261339 29/10/2022 MUKESH YADAV 3401007WL057476 MUKESH YADAV 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 MUKESH YADAV ()
5 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007000NRG23Z281020221261397 29/10/2022 SULENDRA GOPE 3401007WL057482 SULENDRA GOPE 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 SULENDRA GOPE ()
6 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG23Z281020221261356 29/10/2022 MOSABIR ANSARI 3401007WL057477 MOSABIR ANSARI 00048 BKID0004946 81 81 Processed 29/10/2022 S65558395 MOSABIR ANSARI ()
7 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG23Z281020221261370 29/10/2022 AJAY KUMAR 3401007WL057479 AJAY KUMAR 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 AJAY KUMAR ()
8 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23Z281020221261364 29/10/2022 KALIMAN KHATUN 3401007WL057478 KALIMAN KHATUN 00048 BKID0004946 81 81 Processed 29/10/2022 S65558395 KALIMAN KHATUN ()
9 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG23Z281020221261382 29/10/2022 VIJAYMAL MUNDA 3401007WL057480 VIJAYMAL MUNDA 00048 BKID0004946 27 27 Processed 29/10/2022 S65558395 VIJAYMAL MUNDA ()
SubTotal 1161 1161
10 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23Z281020221261377 29/10/2022 NARESH MUNDA 3401007WL057480 NARESH MUNDA 00078 CNRB0003377 27 27 Processed 29/10/2022 S65558395 NARESH MUNDA ()
11 KANKE JH-01-007-027-001/420
(PITHORIA) 		3401007000NRG23Z281020221261352 29/10/2022 SHABANA KHATOON 3401007WL057477 SHABANA KHATOON 00078 CNRB0003377 81 81 Processed 29/10/2022 S65558395 SHABANA KHATOON ()
12 KANKE JH-01-007-027-001/426
(PITHORIA) 		3401007000NRG23Z281020221261353 29/10/2022 BABY KHATOON 3401007WL057477 BABY KHATOON 00078 CNRB0003377 81 81 Processed 29/10/2022 S65558395 BABY KHATOON ()
13 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG23Z281020221261342 29/10/2022 CHHOTU GOPE 3401007WL057476 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 29/10/2022 S65558395 CHHOTU GOPE ()
14 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG23Z281020221261354 29/10/2022 SALMAN ANSARI 3401007WL057477 SALMAN ANSARI 00078 CNRB0003377 81 81 Processed 29/10/2022 S65558395 SALMAN ANSARI ()
15 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG23Z281020221261355 29/10/2022 YUNUS ANSARI 3401007WL057477 YUNUS ANSARI 00078 CNRB0003377 81 81 Processed 29/10/2022 S65558395 YUNUS ANSARI ()
16 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG23Z281020221261379 29/10/2022 ISTEYAK ANSARI 3401007WL057480 ISTEYAK ANSARI 00078 CNRB0003377 27 27 Processed 29/10/2022 S65558395 ISTEYAK ANSARI ()
17 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23Z281020221261380 29/10/2022 NEZAM ALI 3401007WL057480 NEZAM ALI 00078 CNRB0003377 27 27 Processed 29/10/2022 S65558395 NEZAM ALI ()
18 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23Z281020221261344 29/10/2022 MANGRA MUNDA 3401007WL057476 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 29/10/2022 S65558395 MANGRA MUNDA ()
SubTotal 729 729
19 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23Z281020221261363 29/10/2022 SAJID ANSARI 3401007WL057478 SAJID ANSARI 00349 PSIB0021518 27 27 Processed 29/10/2022 S65558395 SAJID ANSARI ()
SubTotal 27 27
20 KANKE JH-01-007-027-001/140
(PITHORIA) 		3401007000NRG23Z281020221261337 29/10/2022 ASHOK SAHU 3401007WL057476 ASHOK SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 ASHOK SAHU ()
21 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG23Z281020221261340 29/10/2022 CHANDA DEVI 3401007WL057476 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 CHANDA DEVI ()
22 KANKE JH-01-007-027-001/330
(PITHORIA) 		3401007000NRG23Z281020221261351 29/10/2022 ADIL ANSARI 3401007WL057477 ADIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 ADIL ANSARI ()
23 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23Z281020221261341 29/10/2022 SOBANI DEVI 3401007WL057476 SOBANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 SOBANI DEVI ()
24 KANKE JH-01-007-027-001/681
(PITHORIA) 		3401007000NRG23Z281020221261398 29/10/2022 BASANTI DEVI 3401007WL057482 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S65558395 BASANTI DEVI ()
25 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23Z281020221261381 29/10/2022 MAHMUD ANSARI 3401007WL057480 MAHMUD ANSARI 00695 SBIN0RRVCGB 27 27 Processed 29/10/2022 S65558395 MAHMUD ANSARI ()
SubTotal 837 837
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_291022FTO_384239 BANK OF INDIA BKID0004946 PITHORIA 1161
2 KANKE JH3401007027_291022FTO_384239 Canara Bank CNRB0003377 PITHORIA 729
3 KANKE JH3401007027_291022FTO_384239 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
4 KANKE JH3401007027_291022FTO_384239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 837

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