Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_290523FTO_177383
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) 		3401007000NRG24Z290520230315440 29/05/2023 MUKESH YADAV 3401007WL017213 MUKESH YADAV 00048 BKID0004946 162 162 Processed 30/05/2023 S99103397 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/802
(PITHORIA) 		3401007000NRG24Z290520230316220 29/05/2023 MUSTARI PARWEEN 3401007WL017264 MUSTARI PARWEEN 00048 BKID0004946 162 162 Processed 30/05/2023 S99103397 MUSTARI PARWEEN ()
3 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24Z290520230316118 29/05/2023 AJANTI MUNDA 3401007WL017247 AJANTI MUNDA 00048 BKID0004946 162 162 Processed 30/05/2023 S99103397 AJANTI MUNDA ()
SubTotal 486 486
4 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG24Z290520230316102 29/05/2023 NARESH MUNDA 3401007WL017246 NARESH MUNDA 00078 CNRB0003377 162 162 Processed 30/05/2023 S99103397 NARESH MUNDA ()
5 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z290520230316103 29/05/2023 ISTEYAK ANSARI 3401007WL017246 ISTEYAK ANSARI 00078 CNRB0003377 162 162 Processed 30/05/2023 S99103397 ISTEYAK ANSARI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_290523FTO_177383 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007027_290523FTO_177383 Canara Bank CNRB0003377 PITHORIA 324

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