Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_261023FTO_682462
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) 		3401007027NRG24Z241020231270171 26/10/2023 Anwari Khatoon 3401007027WL075014 Anwari Khatoon 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 Anwari Khatoon ()
2 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007027NRG24Z241020231270170 26/10/2023 Mohammad Tabrez Khalifa 3401007027WL075014 Mohammad Tabrez Khalifa 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 Mohammad Tabrez Khalifa ()
3 KANKE JH-01-007-027-001/809
(PITHORIA) 		3401007027NRG24Z241020231270174 26/10/2023 Sadaf Parveen 3401007027WL075014 Sadaf Parveen 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 Sadaf Parveen ()
SubTotal 486 486
4 KANKE JH-01-007-027-001/778
(PITHORIA) 		3401007027NRG24Z241020231270172 26/10/2023 Khushnuma Khatoon 3401007027WL075014 Khushnuma Khatoon 00078 CNRB0003377 162 162 Processed 27/10/2023 S13360805 Khushnuma Khatoon ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_261023FTO_682462 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007027_261023FTO_682462 Canara Bank CNRB0003377 PITHORIA 162

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