Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_220823FTO_466666
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) 		3401007027NRG24220820230929331 22/08/2023 MUKESH YADAV 3401007027WL052896 MUKESH YADAV 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808910442 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007027NRG24220820230929340 22/08/2023 SNJAY MUNDA 3401007027WL052896 SNJAY MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5808910440 SNJAY MUNDA ()
SubTotal 2736 2736
3 KANKE JH-01-007-027-001/823
(PITHORIA) 		3401007027NRG24220820230929382 22/08/2023 RAVI KUMAR SAHU 3401007027WL052898 RAVI KUMAR SAHU 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5808910441 RAVI KUMAR SAHU ()
SubTotal 1140 1140
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_220823FTO_466666 BANK OF INDIA BKID0004946 PITHORIA 2736
2 KANKE JH3401007027_220823FTO_466666 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140

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