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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_141222APB_FTO_496443
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-01-007-027-001/214
(PITHORIA) 		3401007000NRG23141220221504821 14/12/2022 MANMATI DEVI 3401007WL074660 MANMATI DEVI 00048 BKID0004946 630 630 Processed 23/12/2022 7365384986 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007000NRG23141220221504832 14/12/2022 RAJA KUMAR 3401007WL074660 RAJA KUMAR 00048 BKID0004946 1260 1260 Processed 23/12/2022 7365384989 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG23141220221504835 14/12/2022 AJAY KUMAR 3401007WL074660 AJAY KUMAR 00048 BKID0004946 1260 1260 Processed 23/12/2022 7365384988 AJAY KUMAR S/O LANGDA BAITHA BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG23141220221504836 14/12/2022 MANISH GOPE 3401007WL074660 MANISH GOPE 00048 BKID0004946 630 630 Processed 23/12/2022 7365384987 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/815
(PITHORIA) 		3401007000NRG23141220221504838 14/12/2022 BASANTI DEVI 3401007WL074660 BASANTI DEVI 00048 BKID0004946 210 210 Processed 23/12/2022 7365384985 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 3990 3990
6 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23141220221504825 14/12/2022 USHA DEVI 3401007WL074660 USHA DEVI 00078 CNRB0003377 630 630 Processed 23/12/2022 7365384982 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG23141220221504834 14/12/2022 SANDEEP MUNDA 3401007WL074660 SANDEEP MUNDA 00078 CNRB0003377 630 630 Processed 23/12/2022 7365384984 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG23141220221504840 14/12/2022 MANGRA MUNDA 3401007WL074660 MANGRA MUNDA 00078 CNRB0003377 630 630 Processed 23/12/2022 7365384983 MANGRA MUNDA CANARA BANK(508532)
SubTotal 1890 1890
9 KANKE JH-01-007-027-001/287
(PITHORIA) 		3401007000NRG23141220221504824 14/12/2022 NAKUL MAHTO 3401007WL074660 NAKUL MAHTO 00415 SBIN0005598 630 630 Processed 23/12/2022 7365384981 NAKUL MAHTO STATE BANK OF INDIA(508548)
SubTotal 630 630
10 KANKE JH-01-007-027-001/140
(PITHORIA) 		3401007000NRG23141220221504819 14/12/2022 ASHOK SAHU 3401007WL074660 ASHOK SAHU 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7365384979 ASHOK SAHU CANARA BANK(508532)
11 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG23141220221504826 14/12/2022 SOBANI DEVI 3401007WL074660 SOBANI DEVI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7365384980 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_141222APB_FTO_496443 BANK OF INDIA BKID0004946 PITHORIA 3990
2 KANKE JH3401007027_141222APB_FTO_496443 Canara Bank CNRB0003377 PITHORIA 1890
3 KANKE JH3401007027_141222APB_FTO_496443 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 630
4 KANKE JH3401007027_141222APB_FTO_496443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

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