Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_050623FTO_203058
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-01-007-027-001/816
(PITHORIA) 		3401007000NRG24Z050620230368536 05/06/2023 AJANTI MUNDA 3401007WL020074 AJANTI MUNDA 00048 BKID0004946 162 162 Processed 06/06/2023 S39139477 AJANTI MUNDA ()
SubTotal 162 162
2 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG24Z050620230368513 05/06/2023 NARESH MUNDA 3401007WL020074 NARESH MUNDA 00078 CNRB0003377 162 162 Processed 06/06/2023 S39139477 NARESH MUNDA ()
3 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z050620230368527 05/06/2023 ISTEYAK ANSARI 3401007WL020074 ISTEYAK ANSARI 00078 CNRB0003377 54 54 Processed 06/06/2023 S39139477 ISTEYAK ANSARI ()
SubTotal 216 216
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_050623FTO_203058 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007027_050623FTO_203058 Canara Bank CNRB0003377 PITHORIA 216

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