Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_210623APB_FTO_261244
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) 		3401007000NRG24200620230501264 21/06/2023 KULDEEP MUNDA 3401007WL027300 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788025 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24200620230501300 21/06/2023 MANMATI DEVI 3401007WL027306 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788014 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24200620230501299 21/06/2023 SAILESH GOPE 3401007WL027306 SAILESH GOPE 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788022 SHAILESH GOPE BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24200620230501323 21/06/2023 AKASH MUNDA 3401007WL027307 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788018 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24200620230501302 21/06/2023 TANNU KUMARI 3401007WL027306 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788019 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/674
(PITHORIA) 		3401007000NRG24200620230501295 21/06/2023 ANUP KUMAR MUNDA 3401007WL027305 ANUP KUMAR MUNDA 00048 BKID0004946 228 228 Processed 27/06/2023 2806788029 ANUP MUNDA PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24200620230501291 21/06/2023 NIRANJAN MUNDA 3401007WL027304 NIRANJAN MUNDA 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788024 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007000NRG24200620230501306 21/06/2023 LAXMAN MUNDA 3401007WL027306 LAXMAN MUNDA 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788030 LAXMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007000NRG24200620230501307 21/06/2023 AJAY KUMAR 3401007WL027306 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788027 AJAY KUMAR S/O LANGDA BAITHA BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24200620230501308 21/06/2023 MANISH GOPE 3401007WL027306 MANISH GOPE 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788020 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24200620230501255 21/06/2023 ISRAFIL ANSARI 3401007WL027299 ISRAFIL ANSARI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788015 ISRAFIL ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24200620230501274 21/06/2023 KALIMAN KHATUN 3401007WL027301 KALIMAN KHATUN 00048 BKID0004946 684 684 Processed 27/06/2023 2806788021 Mrs. KALIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24200620230501309 21/06/2023 ANCHAL KUMARI 3401007WL027306 ANCHAL KUMARI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788026 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24200620230501286 21/06/2023 SANTU MUNDA 3401007WL027303 SANTU MUNDA 00048 BKID0004946 228 228 Processed 27/06/2023 2806788023 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-027-001/837
(PITHORIA) 		3401007000NRG24200620230501324 21/06/2023 Manorama Devi 3401007WL027307 Manorama Devi 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806788016 MANORAMA DEVI W/O LATE PRASAD RAJAK BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG24200620230501280 21/06/2023 VIJAYMAL MUNDA 3401007WL027302 VIJAYMAL MUNDA 00048 BKID0004946 456 456 Processed 27/06/2023 2806788017 VIJAYMAL MUNDA S/0 MADHO MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG24200620230501279 21/06/2023 YASHODA DEVI 3401007WL027302 YASHODA DEVI 00048 BKID0004946 456 456 Processed 27/06/2023 2806788028 YASHODA DEVI W/O BIJAYMAL MUNDA BANK OF INDIA(508505)
SubTotal 18468 18468
18 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG24200620230501263 21/06/2023 SUKRA MUNDA 3401007WL027300 SUKRA MUNDA 00078 CNRB0003377 228 228 Processed 27/06/2023 2806788010 SUKRA MUNDA S/O LATE SOMRA MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-027-001/106
(PITHORIA) 		3401007000NRG24200620230501265 21/06/2023 RAJESH MUNDA 3401007WL027300 RAJESH MUNDA 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788011 RAJESH MUNDA BANK OF BARODA(606985)
20 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24200620230501290 21/06/2023 GUNJAR DEVI 3401007WL027304 GUNJAR DEVI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788008 GUNJAR DEVI CANARA BANK(508532)
21 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG24200620230501289 21/06/2023 UMESH MUNDA 3401007WL027304 UMESH MUNDA 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788002 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24200620230501303 21/06/2023 MOHBTIYA DEVI 3401007WL027306 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788013 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG24200620230501266 21/06/2023 AJAY KESHRI 3401007WL027300 AJAY KESHRI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788000 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24200620230501304 21/06/2023 AKESH GOPE 3401007WL027306 AKESH GOPE 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788009 AKESH GOPE CANARA BANK(508532)
25 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24200620230501305 21/06/2023 SANDEEP MUNDA 3401007WL027306 SANDEEP MUNDA 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788012 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
26 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG24200620230501296 21/06/2023 SANJAY NAYAK 3401007WL027305 SANJAY NAYAK 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788003 SANJAY NAYAK CANARA BANK(508532)
27 KANKE JH-01-007-027-001/79
(PITHORIA) 		3401007000NRG24200620230501256 21/06/2023 ANAMUL ANSARI 3401007WL027299 ANAMUL ANSARI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788001 INAMULHAKUE ANSARI CANARA BANK(508532)
28 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG24200620230501267 21/06/2023 MAMITA DEVI 3401007WL027300 MAMITA DEVI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788007 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-027-001/80
(PITHORIA) 		3401007000NRG24200620230501257 21/06/2023 SAMIM ANSARI 3401007WL027299 SAMIM ANSARI 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788006 SAMIM ANSARI S/O MUSTKIM ANSARI BANK OF INDIA(508505)
30 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG24200620230501277 21/06/2023 NEZAM ALI 3401007WL027302 NEZAM ALI 00078 CNRB0003377 456 456 Processed 27/06/2023 2806788005 NEJAM ANSARI CANARA BANK(508532)
31 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24200620230501310 21/06/2023 MANGRA MUNDA 3401007WL027306 MANGRA MUNDA 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806788004 MANGRA MUNDA CANARA BANK(508532)
SubTotal 17100 17100
32 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24200620230501254 21/06/2023 SARO DEVI 3401007WL027299 SARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806787997 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG24200620230501273 21/06/2023 SAJID ANSARI 3401007WL027301 SAJID ANSARI 00349 PSIB0021518 684 684 Processed 27/06/2023 2806787998 SAJID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 684 684
34 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24200620230501253 21/06/2023 KHURSHID ANSARI 3401007WL027299 KHURSHID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806788031 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
35 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG24200620230501278 21/06/2023 MAHMUD ANSARI 3401007WL027302 MAHMUD ANSARI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806787999 MAHMUD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_210623APB_FTO_261244 BANK OF INDIA BKID0004946 PITHORIA 18468
2 KANKE JH3401007027_210623APB_FTO_261244 Canara Bank CNRB0003377 PITHORIA 17100
3 KANKE JH3401007027_210623APB_FTO_261244 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 KANKE JH3401007027_210623APB_FTO_261244 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
5 KANKE JH3401007027_210623APB_FTO_261244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1824

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