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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_210923FTO_571945
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-01-007-027-001/690
(PITHORIA) 		3401007027NRG24200920231090023 21/09/2023 SNJAY MUNDA 3401007027WL063733 SNJAY MUNDA 00048 BKID0004946 1368 1368 Processed 11/11/2023 7367079458 SNJAY MUNDA ()
2 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007027NRG24200920231090041 21/09/2023 Lailun Khatoon 3401007027WL063734 Lailun Khatoon 00048 BKID0004946 228 228 Processed 11/11/2023 7367079460 Lailun Khatoon ()
3 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007027NRG24200920231090042 21/09/2023 Manjur Ansari 3401007027WL063734 Manjur Ansari 00048 BKID0004946 228 228 Processed 11/11/2023 7367079459 Manjur Ansari ()
SubTotal 1824 1824
4 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007027NRG24200920231090011 21/09/2023 RAVI KUMAR SAHU 3401007027WL063732 RAVI KUMAR SAHU 00354 PUNB0776700 1368 1368 Processed 11/11/2023 7367079461 RAVI KUMAR SAHU ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_210923FTO_571945 BANK OF INDIA BKID0004946 PITHORIA 1824
2 KANKE JH3401007027_210923FTO_571945 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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