Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_070723FTO_319515
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-01-007-027-001/599
(PITHORIA) 		3401007000NRG24050720230615544 07/07/2023 JUHAIB ANSARI 3401007WL0033529 JUHAIB ANSARI 00048 BKID0004946 1368 1368 Processed 14/07/2023 3408668333 JUHAIB ANSARI ()
2 KANKE JH-01-007-027-001/599
(PITHORIA) 		3401007000NRG24220620230517883 07/07/2023 JUHAIB ANSARI 3401007WL0028245 JUHAIB ANSARI 00048 BKID0004946 456 456 Processed 14/07/2023 3408668332 JUHAIB ANSARI ()
SubTotal 1824 1824
3 KANKE JH-01-007-027-001/599
(PITHORIA) 		3401007000NRG24070620230389740 07/07/2023 JUHAIB ANSARI 3401007WL0021283 JUHAIB ANSARI 00078 CNRB0003377 1368 1368 Rejected 14/07/2023 3408668334 Account closed
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_070723FTO_319515 BANK OF INDIA BKID0004946 PITHORIA 1824
2 KANKE JH3401007027_070723FTO_319515 Canara Bank CNRB0003377 PITHORIA 1368

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