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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_170823APB_FTO_448992
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) 		3401007027NRG24150820230893553 17/08/2023 KULDEEP MUNDA 3401007027WL050645 KULDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757744 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007027NRG24150820230893556 17/08/2023 MANDEEP MUNDA 3401007027WL050645 MANDEEP MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757745 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24150820230893557 17/08/2023 PUJA KUMARI 3401007027WL050645 PUJA KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757743 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007027NRG24150820230893560 17/08/2023 TANNU KUMARI 3401007027WL050645 TANNU KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757741 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24150820230893563 17/08/2023 RAJA KUMAR 3401007027WL050645 RAJA KUMAR 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757747 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24150820230893564 17/08/2023 BIDESH LOHRA 3401007027WL050645 BIDESH LOHRA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757740 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24150820230893568 17/08/2023 LAXMAN MUNDA 3401007027WL050645 LAXMAN MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757748 LAXMAN MUNDA PAYTM PAYMENTS BANK LTD(608032)
8 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007027NRG24150820230893569 17/08/2023 AJAY KUMAR 3401007027WL050645 AJAY KUMAR 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757746 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007027NRG24150820230893570 17/08/2023 MANISH GOPE 3401007027WL050645 MANISH GOPE 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808757742 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 12312 12312
10 KANKE JH-01-007-027-001/110
(PITHORIA) 		3401007027NRG24150820230893554 17/08/2023 SULENDRA BAITHA 3401007027WL050645 SULENDRA BAITHA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757753 SULENDRA LOHRA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007027NRG24150820230893555 17/08/2023 SUKARAMANI DEVI 3401007027WL050645 SUKARAMANI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757752 SUKARMANI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007027NRG24150820230893561 17/08/2023 MOHBTIYA DEVI 3401007027WL050645 MOHBTIYA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757739 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007027NRG24150820230893562 17/08/2023 CHHOTU GOPE 3401007027WL050645 CHHOTU GOPE 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757750 CHHOTU GOP CANARA BANK(508532)
14 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24150820230893565 17/08/2023 AKESH GOPE 3401007027WL050645 AKESH GOPE 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757737 AKESH GOPE CANARA BANK(508532)
15 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007027NRG24150820230893566 17/08/2023 SANDEEP MUNDA 3401007027WL050645 SANDEEP MUNDA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757738 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24150820230893571 17/08/2023 MANGRA MUNDA 3401007027WL050645 MANGRA MUNDA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808757751 MANGRA MUNDA CANARA BANK(508532)
SubTotal 9576 9576
17 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24150820230893559 17/08/2023 SEEMA DEVI 3401007027WL050645 SEEMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808757749 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_170823APB_FTO_448992 BANK OF INDIA BKID0004946 PITHORIA 12312
2 KANKE JH3401007027_170823APB_FTO_448992 Canara Bank CNRB0003377 PITHORIA 9576
3 KANKE JH3401007027_170823APB_FTO_448992 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368

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