Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_050623FTO_203056
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-01-007-027-001/816
(PITHORIA) 		3401007000NRG24050620230368508 05/06/2023 AJANTI MUNDA 3401007WL020074 AJANTI MUNDA 00048 BKID0004946 1368 1368 Processed 10/06/2023 2385404969 AJANTI MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG24050620230368485 05/06/2023 NARESH MUNDA 3401007WL020074 NARESH MUNDA 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2385404971 NARESH MUNDA ()
3 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24050620230368499 05/06/2023 ISTEYAK ANSARI 3401007WL020074 ISTEYAK ANSARI 00078 CNRB0003377 456 456 Processed 10/06/2023 2385404970 ISTEYAK ANSARI ()
SubTotal 1824 1824
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_050623FTO_203056 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007027_050623FTO_203056 Canara Bank CNRB0003377 PITHORIA 1824

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