Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:22:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_130623FTO_230486

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)

3401007000NRG24Z130620230439317

13/06/2023

MUKESH YADAV

3401007WL024120

MUKESH YADAV

00048

BKID0004946

108

108

Processed

14/06/2023

S95558228

MUKESH YADAV

()

2

KANKE

JH-01-007-027-001/816 (PITHORIA)

3401007000NRG24Z130620230439349

13/06/2023

AJANTI MUNDA

3401007WL024121

AJANTI MUNDA

00048

BKID0004946

27

27

Processed

14/06/2023

S95558228

AJANTI MUNDA

()

SubTotal

135

135

3

KANKE

JH-01-007-027-001/196 (PITHORIA)

3401007000NRG24Z130620230439314

13/06/2023

NARESH MUNDA

3401007WL024120

NARESH MUNDA

00078

CNRB0003377

27

27

Processed

14/06/2023

S95558228

NARESH MUNDA

()

SubTotal

27

27

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_130623FTO_230486	BANK OF INDIA	BKID0004946	PITHORIA	135
2	KANKE	JH3401007027_130623FTO_230486	Canara Bank	CNRB0003377	PITHORIA	27

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