Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_171123FTO_749781
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) 		3401007000NRG24121120231367280 17/11/2023 Mina Devi 3401007WL081261 Mina Devi 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010752118 Mina Devi ()
2 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007000NRG24121120231367281 17/11/2023 Priyanka kumari 3401007WL081261 Priyanka kumari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010752120 Priyanka kumari ()
3 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007000NRG24121120231367282 17/11/2023 Priyanshu kumari 3401007WL081261 Priyanshu kumari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010752119 Priyanshu kumari ()
SubTotal 4104 4104
Total 4104 4104

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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_749781 Canara Bank CNRB0003377 PITHORIA 4104

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