Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_171123FTO_749784
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) 		3401007000NRG24Z121120231367283 17/11/2023 Mina Devi 3401007WL081261 Mina Devi 00078 CNRB0003377 162 162 Processed 18/11/2023 S8125537 Mina Devi ()
2 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007000NRG24Z121120231367284 17/11/2023 Priyanka kumari 3401007WL081261 Priyanka kumari 00078 CNRB0003377 162 162 Processed 18/11/2023 S8125537 Priyanka kumari ()
3 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007000NRG24Z121120231367285 17/11/2023 Priyanshu kumari 3401007WL081261 Priyanshu kumari 00078 CNRB0003377 162 162 Processed 18/11/2023 S8125537 Priyanshu kumari ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_171123FTO_749784 Canara Bank CNRB0003377 PITHORIA 486

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