Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_070923FTO_524472
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) 		3401007027NRG24070920231022523 07/09/2023 MUKESH YADAV 3401007027WL059376 MUKESH YADAV 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810696672 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007027NRG24070920231022531 07/09/2023 SNJAY MUNDA 3401007027WL059376 SNJAY MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810696671 SNJAY MUNDA ()
SubTotal 2508 2508
3 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007027NRG24070920231022518 07/09/2023 RAVI KUMAR SAHU 3401007027WL059375 RAVI KUMAR SAHU 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5810696673 RAVI KUMAR SAHU ()
SubTotal 1368 1368
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_070923FTO_524472 BANK OF INDIA BKID0004946 PITHORIA 2508
2 KANKE JH3401007027_070923FTO_524472 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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