Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_091223APB_FTO_807920
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-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z051220231446514 09/12/2023 AJAY KUMAR 3401007WL086601 AJAY KUMAR 00048 BKID0004946 81 81 Processed 10/12/2023 S65570432 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z051220231446517 09/12/2023 MOHAMMAD SADDAM ANSARI 3401007WL086601 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 10/12/2023 S65570432 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
3 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z051220231446518 09/12/2023 TAMAN ANSARI 3401007WL086601 TAMAN ANSARI 00048 BKID0004946 81 81 Processed 10/12/2023 S65570432 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z051220231446519 09/12/2023 MOSABIR ANSARI 3401007WL086601 MOSABIR ANSARI 00048 BKID0004946 81 81 Processed 10/12/2023 S65570432 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
5 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z051220231446513 09/12/2023 YUNUS ANSARI 3401007WL086601 YUNUS ANSARI 00078 CNRB0003377 162 162 Processed 10/12/2023 S65570432 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z051220231446515 09/12/2023 ARVIND KUMAR 3401007WL086601 ARVIND KUMAR 00197 BKID0JHARGB 81 81 Processed 10/12/2023 S65570432 ARVIND KUMAR PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z051220231446516 09/12/2023 SARO DEVI 3401007WL086601 SARO DEVI 00197 BKID0JHARGB 81 81 Processed 10/12/2023 S65570432 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z051220231446512 09/12/2023 KHURSHID ANSARI 3401007WL086601 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z051220231446521 09/12/2023 RUKSHANA KHATUN 3401007WL086601 RUKSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_091223APB_FTO_807920 BANK OF INDIA BKID0004946 PITHORIA 405
2 KANKE JH3401007027_091223APB_FTO_807920 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007027_091223APB_FTO_807920 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007027_091223APB_FTO_807920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 324

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