Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_200922FTO_275891
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-01-007-027-001/186
(PITHORIA) 		3401007000NRG23200920221071160 20/09/2022 SAVITRI DVI 3401007WL043757 SAVITRI DVI 00048 BKID0004946 210 210 Processed 23/09/2022 4933484707 SAVITRI DVI ()
2 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG23200920221071164 20/09/2022 NIRANJAN MUNDA 3401007WL043758 NIRANJAN MUNDA 00048 BKID0004946 210 210 Processed 23/09/2022 4933484708 NIRANJAN MUNDA ()
SubTotal 420 420
3 KANKE JH-01-007-027-001/186
(PITHORIA) 		3401007000NRG23200920221071161 20/09/2022 ASHISH KUMAR 3401007WL043757 ASHISH KUMAR 00078 CNRB0003377 210 210 Processed 23/09/2022 4933484710 ASHISH KUMAR ()
4 KANKE JH-01-007-027-001/682
(PITHORIA) 		3401007000NRG23200920221071184 20/09/2022 SANJAY NAYAK 3401007WL043761 SANJAY NAYAK 00078 CNRB0003377 210 210 Processed 23/09/2022 4933484709 SANJAY NAYAK ()
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_200922FTO_275891 BANK OF INDIA BKID0004946 PITHORIA 420
2 KANKE JH3401007027_200922FTO_275891 Canara Bank CNRB0003377 PITHORIA 420

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