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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:02:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_091223FTO_807919

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-01-007-027-001/479 (PITHORIA)

3401007000NRG24Z051220231446499

09/12/2023

Mina Devi

3401007WL086600

Mina Devi

00078

CNRB0003377

27

27

Processed

10/12/2023

S65566334

Mina Devi

()

2

KANKE

JH-01-007-027-001/479 (PITHORIA)

3401007000NRG24Z051220231446500

09/12/2023

Priyanka kumari

3401007WL086600

Priyanka kumari

00078

CNRB0003377

27

27

Processed

10/12/2023

S65566334

Priyanka kumari

()

3

KANKE

JH-01-007-027-001/479 (PITHORIA)

3401007000NRG24Z051220231446501

09/12/2023

Priyanshu kumari

3401007WL086600

Priyanshu kumari

00078

CNRB0003377

27

27

Processed

10/12/2023

S65566334

Priyanshu kumari

()

4

KANKE

JH-01-007-027-001/726 (PITHORIA)

3401007000NRG24Z051220231446520

09/12/2023

ISTEYAK ANSARI

3401007WL086601

ISTEYAK ANSARI

00078

CNRB0003377

162

162

Processed

10/12/2023

S65566334

ISTEYAK ANSARI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_091223FTO_807919	Canara Bank	CNRB0003377	PITHORIA	243

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