Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_220823FTO_466682
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) 		3401007027NRG24Z220820230929350 22/08/2023 MUKESH YADAV 3401007027WL052896 MUKESH YADAV 00048 BKID0004946 162 162 Processed 24/08/2023 S68227540 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007027NRG24Z220820230929359 22/08/2023 SNJAY MUNDA 3401007027WL052896 SNJAY MUNDA 00048 BKID0004946 162 162 Processed 24/08/2023 S68227540 SNJAY MUNDA ()
SubTotal 324 324
3 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007027NRG24Z220820230929383 22/08/2023 RAVI KUMAR SAHU 3401007027WL052898 RAVI KUMAR SAHU 00354 PUNB0776700 135 135 Processed 24/08/2023 S68227540 RAVI KUMAR SAHU ()
SubTotal 135 135
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_220823FTO_466682 BANK OF INDIA BKID0004946 PITHORIA 324
2 KANKE JH3401007027_220823FTO_466682 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135

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