Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_140923FTO_547578
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) 		3401007000NRG24120920231052109 14/09/2023 MUKESH YADAV 3401007WL061411 MUKESH YADAV 00048 BKID0004946 228 228 Processed 10/11/2023 7349705676 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007000NRG24120920231052118 14/09/2023 SNJAY MUNDA 3401007WL061411 SNJAY MUNDA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7349705673 SNJAY MUNDA ()
3 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007000NRG24120920231052144 14/09/2023 Lailun Khatoon 3401007WL061413 Lailun Khatoon 00048 BKID0004946 456 456 Processed 10/11/2023 7349705675 Lailun Khatoon ()
4 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007000NRG24120920231052145 14/09/2023 Manjur Ansari 3401007WL061413 Manjur Ansari 00048 BKID0004946 456 456 Processed 10/11/2023 7349705674 Manjur Ansari ()
SubTotal 2508 2508
5 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007000NRG24120920231052122 14/09/2023 RAVI KUMAR SAHU 3401007WL061411 RAVI KUMAR SAHU 00354 PUNB0776700 1368 1368 Processed 10/11/2023 7349705677 RAVI KUMAR SAHU ()
SubTotal 1368 1368
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_140923FTO_547578 BANK OF INDIA BKID0004946 PITHORIA 2508
2 KANKE JH3401007027_140923FTO_547578 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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