Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_211123FTO_760760
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) 		3401007027NRG24191120231394548 21/11/2023 Mina Devi 3401007027WL083102 Mina Devi 00078 CNRB0003377 1368 1368 Processed 01/01/2024 8991069318 Mina Devi ()
2 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007027NRG24191120231394549 21/11/2023 Priyanka kumari 3401007027WL083102 Priyanka kumari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 8991069320 Priyanka kumari ()
3 KANKE JH-01-007-027-001/479
(PITHORIA) 		3401007027NRG24191120231394550 21/11/2023 Priyanshu kumari 3401007027WL083102 Priyanshu kumari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 8991069319 Priyanshu kumari ()
4 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007027NRG24191120231394562 21/11/2023 ISTEYAK ANSARI 3401007027WL083103 ISTEYAK ANSARI 00078 CNRB0003377 1368 1368 Processed 01/01/2024 8991069317 ISTEYAK ANSARI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_211123FTO_760760 Canara Bank CNRB0003377 PITHORIA 5472

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