Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_181223FTO_829667
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) 		3401007000NRG24171220231484190 18/12/2023 Priyanka kumari 3401007WL089086 Priyanka kumari 00078 CNRB0003377 228 228 Processed 13/03/2024 1740999534 Priyanka kumari ()
2 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007000NRG24171220231484191 18/12/2023 Priyanshu kumari 3401007WL089086 Priyanshu kumari 00078 CNRB0003377 228 228 Processed 13/03/2024 1740999533 Priyanshu kumari ()
3 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24171220231484202 18/12/2023 ISTEYAK ANSARI 3401007WL089087 ISTEYAK ANSARI 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1740999532 ISTEYAK ANSARI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_181223FTO_829667 Canara Bank CNRB0003377 PITHORIA 1824

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