Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_120423APB_FTO_11638
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) 		3401007000NRG24120420230012649 12/04/2023 KULDEEP MUNDA 3401007WL000764 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988054 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007000NRG24120420230012651 12/04/2023 MANDEEP MUNDA 3401007WL000764 MANDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988059 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24120420230012652 12/04/2023 PUJA KUMARI 3401007WL000764 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988056 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG24120420230012653 12/04/2023 MANMATI DEVI 3401007WL000764 MANMATI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988051 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24120420230012647 12/04/2023 AKASH MUNDA 3401007WL000763 AKASH MUNDA 00048 BKID0004946 684 684 Processed 12/05/2023 1477988048 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24120420230012657 12/04/2023 TANNU KUMARI 3401007WL000764 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988057 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007000NRG24120420230012659 12/04/2023 BIDESH LOHRA 3401007WL000764 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988050 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24120420230012643 12/04/2023 NIRANJAN MUNDA 3401007WL000762 NIRANJAN MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988061 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007000NRG24120420230012663 12/04/2023 MANISH GOPE 3401007WL000764 MANISH GOPE 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988055 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
10 KANKE JH-01-007-027-001/810
(PITHORIA) 		3401007000NRG24120420230012664 12/04/2023 ANCHAL KUMARI 3401007WL000764 ANCHAL KUMARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988060 ANCHAL KUMARI MUNDA D/O JAGDHAN MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24120420230012641 12/04/2023 SANTU MUNDA 3401007WL000761 SANTU MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477988058 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
SubTotal 14364 14364
12 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG24120420230012650 12/04/2023 SUKARAMANI DEVI 3401007WL000764 SUKARAMANI DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988049 SUKARMANI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24120420230012658 12/04/2023 MOHBTIYA DEVI 3401007WL000764 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988052 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
14 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007000NRG24120420230012660 12/04/2023 AKESH GOPE 3401007WL000764 AKESH GOPE 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988053 AKESH GOPE CANARA BANK(508532)
15 KANKE JH-01-007-027-001/644
(PITHORIA) 		3401007000NRG24120420230012661 12/04/2023 SUNITA DEVI 3401007WL000764 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988047 SUNITA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-027-001/651
(PITHORIA) 		3401007000NRG24120420230012662 12/04/2023 TARAMANI DEVI 3401007WL000764 TARAMANI DEVI 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988046 TARAMANI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24120420230012665 12/04/2023 MANGRA MUNDA 3401007WL000764 MANGRA MUNDA 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477988045 MANGRA MUNDA CANARA BANK(508532)
SubTotal 8208 8208
18 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24120420230012656 12/04/2023 SEEMA DEVI 3401007WL000764 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477988042 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 KANKE JH-01-007-027-001/737
(PITHORIA) 		3401007000NRG24120420230012644 12/04/2023 RAVI MUNDA 3401007WL000762 RAVI MUNDA 00349 PSIB0021518 1368 1368 Processed 12/05/2023 1477988043 RAVI MUNDA CANARA BANK(508532)
SubTotal 1368 1368
20 KANKE JH-01-007-027-001/355
(PITHORIA) 		3401007000NRG24120420230012655 12/04/2023 SOBANI DEVI 3401007WL000764 SOBANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477988044 Mrs. SOBANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_120423APB_FTO_11638 BANK OF INDIA BKID0004946 PITHORIA 14364
2 KANKE JH3401007027_120423APB_FTO_11638 Canara Bank CNRB0003377 PITHORIA 8208
3 KANKE JH3401007027_120423APB_FTO_11638 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 KANKE JH3401007027_120423APB_FTO_11638 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
5 KANKE JH3401007027_120423APB_FTO_11638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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