Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_090723FTO_326061
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) 		3401007000NRG24090720230640717 09/07/2023 MUKESH YADAV 3401007WL035071 MUKESH YADAV 00048 BKID0004946 1140 1140 Processed 14/07/2023 3417759880 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24080720230630862 09/07/2023 Punu Devi 3401007WL034493 Punu Devi 00048 BKID0004946 1368 1368 Processed 14/07/2023 3417759879 Punu Devi ()
SubTotal 2508 2508
3 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24080720230630861 09/07/2023 Sudarshan Gop 3401007WL034493 Sudarshan Gop 00078 CNRB0003377 1368 1368 Processed 14/07/2023 3417759881 Sudarshan Gop ()
SubTotal 1368 1368
4 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24080720230630863 09/07/2023 Eknath Gop 3401007WL034493 Eknath Gop 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3417759882 Eknath Gop ()
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_090723FTO_326061 BANK OF INDIA BKID0004946 PITHORIA 2508
2 KANKE JH3401007027_090723FTO_326061 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007027_090723FTO_326061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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