Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_140923FTO_547586
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) 		3401007000NRG24Z120920231052127 14/09/2023 MUKESH YADAV 3401007WL061411 MUKESH YADAV 00048 BKID0004946 27 27 Processed 15/09/2023 S26865777 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007000NRG24Z120920231052136 14/09/2023 SNJAY MUNDA 3401007WL061411 SNJAY MUNDA 00048 BKID0004946 162 162 Processed 15/09/2023 S26865777 SNJAY MUNDA ()
3 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007000NRG24Z120920231052146 14/09/2023 Lailun Khatoon 3401007WL061413 Lailun Khatoon 00048 BKID0004946 54 54 Processed 15/09/2023 S26865777 Lailun Khatoon ()
4 KANKE JH-01-007-027-001/97
(PITHORIA) 		3401007000NRG24Z120920231052147 14/09/2023 Manjur Ansari 3401007WL061413 Manjur Ansari 00048 BKID0004946 54 54 Processed 15/09/2023 S26865777 Manjur Ansari ()
SubTotal 297 297
5 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007000NRG24Z120920231052140 14/09/2023 RAVI KUMAR SAHU 3401007WL061411 RAVI KUMAR SAHU 00354 PUNB0776700 162 162 Processed 15/09/2023 S26865777 RAVI KUMAR SAHU ()
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_140923FTO_547586 BANK OF INDIA BKID0004946 PITHORIA 297
2 KANKE JH3401007027_140923FTO_547586 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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