Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_240523FTO_158730
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) 		3401007000NRG24220520230263414 24/05/2023 MUKESH YADAV 3401007WL014251 MUKESH YADAV 00048 BKID0004946 1368 1368 Processed 27/05/2023 1902611306 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24220520230263456 24/05/2023 AJANTI MUNDA 3401007WL014253 AJANTI MUNDA 00048 BKID0004946 1368 1368 Processed 27/05/2023 1902611307 AJANTI MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_240523FTO_158730 BANK OF INDIA BKID0004946 PITHORIA 2736

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