Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_041123APB_FTO_713542
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-01-007-027-001/809
(PITHORIA) 		3401007000NRG24041120231327054 04/11/2023 NAZRIN BANO 3401007WL078543 NAZRIN BANO 00048 BKID0004946 1368 1368 Processed 24/11/2023 7974050011 NAZRIN BANO W/O MOHAMMAD PRAWEZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24041120231327050 04/11/2023 MD SAJID HUSSAIN 3401007WL078543 MD SAJID HUSSAIN 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7974050010 MD SAJID HUSSAIN S/O MD WAJID KHALIFA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_041123APB_FTO_713542 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007027_041123APB_FTO_713542 Canara Bank CNRB0003377 PITHORIA 1368

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