Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_250723FTO_376289
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) 		3401007027NRG24Z250720230760660 25/07/2023 MUKESH YADAV 3401007027WL042254 MUKESH YADAV 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007027NRG24Z250720230760681 25/07/2023 Punu Devi 3401007027WL042257 Punu Devi 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 Punu Devi ()
SubTotal 108 108
3 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007027NRG24Z250720230760680 25/07/2023 Sudarshan Gop 3401007027WL042257 Sudarshan Gop 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 Sudarshan Gop ()
SubTotal 54 54
4 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007027NRG24Z250720230760682 25/07/2023 Eknath Gop 3401007027WL042257 Eknath Gop 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S57242389 Eknath Gop ()
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_250723FTO_376289 BANK OF INDIA BKID0004946 PITHORIA 108
2 KANKE JH3401007027_250723FTO_376289 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007027_250723FTO_376289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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