Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_070323APB_FTO_689963
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) 		3401007000NRG23Z060320231917989 07/03/2023 NARESH MUNDA 3401007WL107089 NARESH MUNDA 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167BA DBFL
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG23Z060320231917990 07/03/2023 MANDEEP MUNDA 3401007WL107089 MANDEEP MUNDA 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167BF DBFL
3 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG23Z060320231917995 07/03/2023 TANNU KUMARI 3401007WL107089 TANNU KUMARI 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167B9 DBFL
4 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG23Z060320231917998 07/03/2023 RAJA KUMAR 3401007WL107089 RAJA KUMAR 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167BD DBFL
5 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG23Z060320231918093 07/03/2023 BIDESH LOHRA 3401007WL107096 BIDESH LOHRA 00048 BKID0004946 81 81 Rejected 08/05/2023 N052300C167B5 DBFL
6 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG23Z060320231918119 07/03/2023 MOHAMMAD SADDAM ANSARI 3401007WL107098 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167B7 DBFL
7 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG23Z060320231918122 07/03/2023 NIRANJAN MUNDA 3401007WL107099 NIRANJAN MUNDA 00048 BKID0004946 27 27 Rejected 08/05/2023 N052300C167C2 DBFL
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG23Z060320231918002 07/03/2023 LAXMAN MUNDA 3401007WL107089 LAXMAN MUNDA 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167C0 DBFL
9 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG23Z060320231918003 07/03/2023 AJAY KUMAR 3401007WL107089 AJAY KUMAR 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167BC DBFL
10 KANKE JH-01-007-027-001/774
(PITHORIA) 		3401007000NRG23Z060320231918089 07/03/2023 Sarti Devi 3401007WL107094 Sarti Devi 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167B8 DBFL
11 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG23Z060320231918004 07/03/2023 ANCHAL KUMARI 3401007WL107089 ANCHAL KUMARI 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167C1 DBFL
12 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG23Z060320231918039 07/03/2023 SANTU MUNDA 3401007WL107091 SANTU MUNDA 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167BB DBFL
13 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG23Z060320231918139 07/03/2023 PUNITA DEVI 3401007WL107103 PUNITA DEVI 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C167B6 DBFL
SubTotal 1890 1890
14 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG23Z060320231917988 07/03/2023 SUKARAMANI DEVI 3401007WL107089 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AD DBFL
15 KANKE JH-01-007-027-001/217
(PITHORIA) 		3401007000NRG23Z060320231917991 07/03/2023 BALLU GOPE 3401007WL107089 BALLU GOPE 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167A9 DBFL
16 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23Z060320231918135 07/03/2023 GUNJAR DEVI 3401007WL107102 GUNJAR DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167B0 DBFL
17 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23Z060320231918134 07/03/2023 UMESH MUNDA 3401007WL107102 UMESH MUNDA 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AA DBFL
18 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG23Z060320231917996 07/03/2023 MOHBTIYA DEVI 3401007WL107089 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167B4 DBFL
19 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG23Z060320231917997 07/03/2023 CHHOTU GOPE 3401007WL107089 CHHOTU GOPE 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167A4 DBFL
20 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG23Z060320231917999 07/03/2023 AKESH GOPE 3401007WL107089 AKESH GOPE 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167B1 DBFL
21 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG23Z060320231918000 07/03/2023 SUNITA DEVI 3401007WL107089 SUNITA DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167B3 DBFL
22 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG23Z060320231918001 07/03/2023 TARAMANI DEVI 3401007WL107089 TARAMANI DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167B2 DBFL
23 KANKE JH-01-007-027-001/728
(PITHORIA) 		3401007000NRG23Z060320231918130 07/03/2023 SARWAR KHAN 3401007WL107101 SARWAR KHAN 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167A8 DBFL
24 KANKE JH-01-007-027-001/820
(PITHORIA) 		3401007000NRG23Z060320231918126 07/03/2023 JAGESHWAR GOPE 3401007WL107100 JAGESHWAR GOPE 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AB DBFL
25 KANKE JH-01-007-027-001/820
(PITHORIA) 		3401007000NRG23Z060320231918127 07/03/2023 REENA DEVI 3401007WL107100 REENA DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AE DBFL
26 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG23Z060320231918138 07/03/2023 SAHVATIYA DEVI 3401007WL107103 SAHVATIYA DEVI 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AF DBFL
27 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23Z060320231918005 07/03/2023 MANGRA MUNDA 3401007WL107089 MANGRA MUNDA 00078 CNRB0003377 162 162 Rejected 08/05/2023 N052300C167AC DBFL
SubTotal 2268 2268
28 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG23Z060320231917994 07/03/2023 SEEMA DEVI 3401007WL107089 SEEMA DEVI 00197 BKID0JHARGB 162 162 Rejected 08/05/2023 N052300C167A3 DBFL
SubTotal 162 162
29 KANKE JH-01-007-027-001/737
(PITHORIA) 		3401007000NRG23Z060320231918123 07/03/2023 RAVI MUNDA 3401007WL107099 RAVI MUNDA 00349 PSIB0021518 162 162 Rejected 08/05/2023 N052300C167A5 DBFL
SubTotal 162 162
30 KANKE JH-01-007-027-001/282
(PITHORIA) 		3401007000NRG23Z060320231917992 07/03/2023 CHANDA DEVI 3401007WL107089 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 08/05/2023 N052300C167A6 DBFL
31 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23Z060320231917993 07/03/2023 SOBANI DEVI 3401007WL107089 SOBANI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 08/05/2023 N052300C167A7 DBFL
32 KANKE JH-01-007-027-001/769
(PITHORIA) 		3401007000NRG23Z060320231918131 07/03/2023 ASMUDDIN ANSARI 3401007WL107101 ASMUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 08/05/2023 N052300C167BE DBFL
SubTotal 486 486
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_070323APB_FTO_689963 BANK OF INDIA BKID0004946 PITHORIA 1890
2 KANKE JH3401007027_070323APB_FTO_689963 Canara Bank CNRB0003377 PITHORIA 2268
3 KANKE JH3401007027_070323APB_FTO_689963 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007027_070323APB_FTO_689963 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007027_070323APB_FTO_689963 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 486

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