Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:24:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_210923FTO_571949

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-01-007-027-001/690 (PITHORIA)

3401007027NRG24Z200920231090037

21/09/2023

SNJAY MUNDA

3401007027WL063733

SNJAY MUNDA

00048

BKID0004946

162

162

Processed

22/09/2023

S70839256

SNJAY MUNDA

()

2

KANKE

JH-01-007-027-001/97 (PITHORIA)

3401007027NRG24Z200920231090043

21/09/2023

Lailun Khatoon

3401007027WL063734

Lailun Khatoon

00048

BKID0004946

27

27

Processed

22/09/2023

S70839256

Lailun Khatoon

()

3

KANKE

JH-01-007-027-001/97 (PITHORIA)

3401007027NRG24Z200920231090044

21/09/2023

Manjur Ansari

3401007027WL063734

Manjur Ansari

00048

BKID0004946

27

27

Processed

22/09/2023

S70839256

Manjur Ansari

()

SubTotal

216

216

4

KANKE

JH-01-007-027-001/823 (PITHORIA)

3401007027NRG24Z200920231090012

21/09/2023

RAVI KUMAR SAHU

3401007027WL063732

RAVI KUMAR SAHU

00354

PUNB0776700

162

162

Processed

22/09/2023

S70839256

RAVI KUMAR SAHU

()

SubTotal

162

162

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_210923FTO_571949	BANK OF INDIA	BKID0004946	PITHORIA	216
2	KANKE	JH3401007027_210923FTO_571949	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162

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