Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_040523APB_FTO_86960
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-01-007-027-001/788
(PITHORIA) 		3401007000NRG24Z040520230133249 04/05/2023 MANISH GOPE 3401007WL007148 MANISH GOPE 00048 BKID0004946 54 54 Processed 14/05/2023 S18816280 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007027NRG24Z020520230126100 04/05/2023 SANTU MUNDA 3401007027WL006785 SANTU MUNDA 00048 BKID0004946 162 162 Processed 14/05/2023 S18816280 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z040520230133243 04/05/2023 PUNITA DEVI 3401007WL007147 PUNITA DEVI 00048 BKID0004946 162 162 Processed 14/05/2023 S18816280 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 378 378
4 KANKE JH-01-007-027-001/469
(PITHORIA) 		3401007000NRG24Z040520230133248 04/05/2023 SHILPA GOSWAMI 3401007WL007148 SHILPA GOSWAMI 00078 CNRB0003377 54 54 Processed 14/05/2023 S18816280 SHILPA GOSWAMI PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z040520230133242 04/05/2023 SAHVATIYA DEVI 3401007WL007147 SAHVATIYA DEVI 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816280 SAHVATIYA DEVI CANARA BANK(508532)
SubTotal 216 216
6 KANKE JH-01-007-027-001/469
(PITHORIA) 		3401007000NRG24Z040520230133247 04/05/2023 RAJESH GOSAI 3401007WL007148 RAJESH GOSAI 00349 PSIB0021518 54 54 Processed 14/05/2023 S18816280 RAJESH GOSAI S/O NAGESHWAR GOSAI BANK OF INDIA(508505)
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_040523APB_FTO_86960 BANK OF INDIA BKID0004946 PITHORIA 378
2 KANKE JH3401007027_040523APB_FTO_86960 Canara Bank CNRB0003377 PITHORIA 216
3 KANKE JH3401007027_040523APB_FTO_86960 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54

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