Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:50:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_150523FTO_126738
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) 		3401007000NRG24Z150520230215401 15/05/2023 MUKESH YADAV 3401007WL011561 MUKESH YADAV 00048 BKID0004946 108 108 Processed 25/05/2023 S14544120 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007000NRG24Z150520230215372 15/05/2023 AJANTI MUNDA 3401007WL011559 AJANTI MUNDA 00048 BKID0004946 135 135 Processed 25/05/2023 S14544120 AJANTI MUNDA ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_150523FTO_126738 BANK OF INDIA BKID0004946 PITHORIA 243

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