Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:28:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_041123FTO_713537
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-01-007-027-001/778
(PITHORIA) 		3401007000NRG24041120231327052 04/11/2023 Anwari Khatoon 3401007WL078543 Anwari Khatoon 00048 BKID0004946 1368 1368 Processed 24/11/2023 7962531640 Anwari Khatoon ()
2 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24041120231327051 04/11/2023 Mohammad Tabrez Khalifa 3401007WL078543 Mohammad Tabrez Khalifa 00048 BKID0004946 1368 1368 Processed 24/11/2023 7962531642 Mohammad Tabrez Khalifa ()
3 KANKE JH-01-007-027-001/809
(PITHORIA) 		3401007000NRG24041120231327055 04/11/2023 Sadaf Parveen 3401007WL078543 Sadaf Parveen 00048 BKID0004946 1368 1368 Processed 24/11/2023 7962531641 Sadaf Parveen ()
SubTotal 4104 4104
4 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007000NRG24041120231327053 04/11/2023 Khushnuma Khatoon 3401007WL078543 Khushnuma Khatoon 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7962531643 Khushnuma Khatoon ()
SubTotal 1368 1368
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_041123FTO_713537 BANK OF INDIA BKID0004946 PITHORIA 4104
2 KANKE JH3401007027_041123FTO_713537 Canara Bank CNRB0003377 PITHORIA 1368

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