Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_220823APB_FTO_466686
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) 		3401007027NRG24Z220820230929345 22/08/2023 KULDEEP MUNDA 3401007027WL052896 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007027NRG24Z220820230929348 22/08/2023 MANDEEP MUNDA 3401007027WL052896 MANDEEP MUNDA 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24Z220820230929349 22/08/2023 PUJA KUMARI 3401007027WL052896 PUJA KUMARI 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007027NRG24Z220820230929352 22/08/2023 TANNU KUMARI 3401007027WL052896 TANNU KUMARI 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24Z220820230929355 22/08/2023 RAJA KUMAR 3401007027WL052896 RAJA KUMAR 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24Z220820230929356 22/08/2023 BIDESH LOHRA 3401007027WL052896 BIDESH LOHRA 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24Z220820230929360 22/08/2023 LAXMAN MUNDA 3401007027WL052896 LAXMAN MUNDA 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 LAXMAN MUNDA PAYTM PAYMENTS BANK LTD(608032)
8 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007027NRG24Z220820230929361 22/08/2023 AJAY KUMAR 3401007027WL052896 AJAY KUMAR 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007027NRG24Z220820230929362 22/08/2023 MANISH GOPE 3401007027WL052896 MANISH GOPE 00048 BKID0004946 162 162 Processed 23/08/2023 S60384266 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 1458 1458
10 KANKE JH-01-007-027-001/110
(PITHORIA) 		3401007027NRG24Z220820230929346 22/08/2023 SULENDRA BAITHA 3401007027WL052896 SULENDRA BAITHA 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 SULENDRA LOHRA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007027NRG24Z220820230929347 22/08/2023 SUKARAMANI DEVI 3401007027WL052896 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 SUKARMANI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007027NRG24Z220820230929353 22/08/2023 MOHBTIYA DEVI 3401007027WL052896 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007027NRG24Z220820230929354 22/08/2023 CHHOTU GOPE 3401007027WL052896 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 CHHOTU GOP CANARA BANK(508532)
14 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24Z220820230929357 22/08/2023 AKESH GOPE 3401007027WL052896 AKESH GOPE 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 AKESH GOPE CANARA BANK(508532)
15 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007027NRG24Z220820230929358 22/08/2023 SANDEEP MUNDA 3401007027WL052896 SANDEEP MUNDA 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24Z220820230929363 22/08/2023 MANGRA MUNDA 3401007027WL052896 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 23/08/2023 S60384266 MANGRA MUNDA CANARA BANK(508532)
SubTotal 1134 1134
17 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24Z220820230929351 22/08/2023 SEEMA DEVI 3401007027WL052896 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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_220823APB_FTO_466686 BANK OF INDIA BKID0004946 PITHORIA 1458
2 KANKE JH3401007027_220823APB_FTO_466686 Canara Bank CNRB0003377 PITHORIA 1134
3 KANKE JH3401007027_220823APB_FTO_466686 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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