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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:23:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_181223FTO_829669

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)

3401007000NRG24Z171220231484192

18/12/2023

Priyanka kumari

3401007WL089086

Priyanka kumari

00078

CNRB0003377

27

27

Processed

18/12/2023

S48049546

Priyanka kumari

()

2

KANKE

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

3401007000NRG24Z171220231484193

18/12/2023

Priyanshu kumari

3401007WL089086

Priyanshu kumari

00078

CNRB0003377

27

27

Processed

18/12/2023

S48049546

Priyanshu kumari

()

3

KANKE

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

3401007000NRG24Z171220231484212

18/12/2023

ISTEYAK ANSARI

3401007WL089087

ISTEYAK ANSARI

00078

CNRB0003377

162

162

Processed

18/12/2023

S48049546

ISTEYAK ANSARI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_181223FTO_829669	Canara Bank	CNRB0003377	PITHORIA	216

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