Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_190723FTO_357263
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) 		3401007000NRG24170720230697059 19/07/2023 MUKESH YADAV 3401007WL038463 MUKESH YADAV 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962414923 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24170720230697080 19/07/2023 Punu Devi 3401007WL038465 Punu Devi 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962414920 Punu Devi ()
SubTotal 2736 2736
3 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24170720230697079 19/07/2023 Sudarshan Gop 3401007WL038465 Sudarshan Gop 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962414922 Sudarshan Gop ()
SubTotal 1368 1368
4 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24170720230697081 19/07/2023 Eknath Gop 3401007WL038465 Eknath Gop 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962414921 Eknath Gop ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_190723FTO_357263 BANK OF INDIA BKID0004946 PITHORIA 2736
2 KANKE JH3401007027_190723FTO_357263 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007027_190723FTO_357263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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