Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_010823FTO_396814
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-01-007-027-001/219
(PITHORIA) 		3401007000NRG24010820230812582 01/08/2023 MUKESH YADAV 3401007WL045369 MUKESH YADAV 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774985080 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007000NRG24010820230812599 01/08/2023 SNJAY MUNDA 3401007WL045369 SNJAY MUNDA 00048 BKID0004946 1596 1596 Processed 20/09/2023 5774985079 SNJAY MUNDA ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_010823FTO_396814 BANK OF INDIA BKID0004946 PITHORIA 3192

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