Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_170823FTO_448996
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) 		3401007027NRG24Z150820230893577 17/08/2023 MUKESH YADAV 3401007027WL050645 MUKESH YADAV 00048 BKID0004946 162 162 Processed 18/08/2023 S54233471 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/690
(PITHORIA) 		3401007027NRG24Z150820230893586 17/08/2023 SNJAY MUNDA 3401007027WL050645 SNJAY MUNDA 00048 BKID0004946 162 162 Processed 18/08/2023 S54233471 SNJAY MUNDA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_170823FTO_448996 BANK OF INDIA BKID0004946 PITHORIA 324

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