Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_080124APB_FTO_879238
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-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z070120241548082 08/01/2024 MOHAMMAD SADDAM ANSARI 3401007WL093648 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 09/01/2024 S24075948 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
2 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z070120241548083 08/01/2024 TAMAN ANSARI 3401007WL093648 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 09/01/2024 S24075948 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z070120241548084 08/01/2024 MOSABIR ANSARI 3401007WL093648 MOSABIR ANSARI 00048 BKID0004946 162 162 Processed 09/01/2024 S24075948 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 486 486
4 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z070120241548080 08/01/2024 YUNUS ANSARI 3401007WL093648 YUNUS ANSARI 00078 CNRB0003377 162 162 Processed 09/01/2024 S24075948 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z070120241548081 08/01/2024 SARO DEVI 3401007WL093648 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z070120241548079 08/01/2024 KHURSHID ANSARI 3401007WL093648 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_080124APB_FTO_879238 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007027_080124APB_FTO_879238 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007027_080124APB_FTO_879238 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007027_080124APB_FTO_879238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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