Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_240723FTO_373669
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) 		3401007000NRG24Z240720230752140 24/07/2023 MUKESH YADAV 3401007WL041689 MUKESH YADAV 00048 BKID0004946 135 135 Processed 25/07/2023 S72841633 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z240720230750577 24/07/2023 Punu Devi 3401007WL041638 Punu Devi 00048 BKID0004946 162 162 Processed 25/07/2023 S72841633 Punu Devi ()
SubTotal 297 297
3 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z240720230750576 24/07/2023 Sudarshan Gop 3401007WL041638 Sudarshan Gop 00078 CNRB0003377 162 162 Processed 25/07/2023 S72841633 Sudarshan Gop ()
SubTotal 162 162
4 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z240720230750578 24/07/2023 Eknath Gop 3401007WL041638 Eknath Gop 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841633 Eknath Gop ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_240723FTO_373669 BANK OF INDIA BKID0004946 PITHORIA 297
2 KANKE JH3401007027_240723FTO_373669 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007027_240723FTO_373669 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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