Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_160423APB_FTO_24790
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-01-007-027-001/365
(PITHORIA) 		3401007000NRG24150420230029495 16/04/2023 AKASH MUNDA 3401007WL001722 AKASH MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1479134685 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24150420230029483 16/04/2023 NIRANJAN MUNDA 3401007WL001720 NIRANJAN MUNDA 00048 BKID0004946 684 684 Processed 12/05/2023 1479134683 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24150420230029480 16/04/2023 SANTU MUNDA 3401007WL001719 SANTU MUNDA 00048 BKID0004946 1368 1368 Processed 12/05/2023 1479134684 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
SubTotal 3420 3420
4 KANKE JH-01-007-027-001/737
(PITHORIA) 		3401007000NRG24150420230029496 16/04/2023 RAVI MUNDA 3401007WL001722 RAVI MUNDA 00349 PSIB0021518 1368 1368 Processed 12/05/2023 1479134682 RAVI MUNDA CANARA BANK(508532)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_160423APB_FTO_24790 BANK OF INDIA BKID0004946 PITHORIA 3420
2 KANKE JH3401007027_160423APB_FTO_24790 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368

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