Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_160223APB_FTO_649305
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) 		3401007000NRG23Z140220231812993 16/02/2023 SAVITRI DVI 3401007WL098742 SAVITRI DVI 00048 BKID0004946 27 27 Processed 18/02/2023 S59096678 SAVITRI DEVI W/O RAMBILAS MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG23Z140220231812947 16/02/2023 MANMATI DEVI 3401007WL098737 MANMATI DEVI 00048 BKID0004946 162 162 Processed 18/02/2023 S59096678 MANMATI DEVI W/O SHAILESH GOPE BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/214
(PITHORIA) 		3401007000NRG23Z140220231812946 16/02/2023 SAILESH GOPE 3401007WL098737 SAILESH GOPE 00048 BKID0004946 162 162 Processed 18/02/2023 S59096678 SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 351 351
4 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23Z140220231812953 16/02/2023 GUNJAR DEVI 3401007WL098739 GUNJAR DEVI 00078 CNRB0003377 162 162 Processed 18/02/2023 S59096678 GUNJAR DEVI CANARA BANK(508532)
5 KANKE JH-01-007-027-001/306
(PITHORIA) 		3401007000NRG23Z140220231812952 16/02/2023 UMESH MUNDA 3401007WL098739 UMESH MUNDA 00078 CNRB0003377 162 162 Processed 18/02/2023 S59096678 UMESH MUNDA S/O FUDU MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/438
(PITHORIA) 		3401007000NRG23Z140220231812949 16/02/2023 RAJESH SAHU 3401007WL098738 RAJESH SAHU 00078 CNRB0003377 162 162 Processed 18/02/2023 S59096678 RAJESH SAHU BANK OF INDIA(508505)
SubTotal 486 486
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_160223APB_FTO_649305 BANK OF INDIA BKID0004946 PITHORIA 351
2 KANKE JH3401007027_160223APB_FTO_649305 Canara Bank CNRB0003377 PITHORIA 486

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