Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_041123FTO_713544
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-01-007-027-001/778
(PITHORIA) 		3401007000NRG24Z041120231327058 04/11/2023 Anwari Khatoon 3401007WL078543 Anwari Khatoon 00048 BKID0004946 162 162 Processed 05/11/2023 S12974444 Anwari Khatoon ()
2 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24Z041120231327057 04/11/2023 Mohammad Tabrez Khalifa 3401007WL078543 Mohammad Tabrez Khalifa 00048 BKID0004946 162 162 Processed 05/11/2023 S12974444 Mohammad Tabrez Khalifa ()
3 KANKE JH-01-007-027-001/809
(PITHORIA) 		3401007000NRG24Z041120231327061 04/11/2023 Sadaf Parveen 3401007WL078543 Sadaf Parveen 00048 BKID0004946 162 162 Processed 05/11/2023 S12974444 Sadaf Parveen ()
SubTotal 486 486
4 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24Z041120231327059 04/11/2023 Khushnuma Khatoon 3401007WL078543 Khushnuma Khatoon 00078 CNRB0003377 162 162 Processed 05/11/2023 S12974444 Khushnuma Khatoon ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_041123FTO_713544 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007027_041123FTO_713544 Canara Bank CNRB0003377 PITHORIA 162

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