Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_030323APB_FTO_682437
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-01-007-001-001/573
(ARSANDEY) 		3401007000NRG23Z030320231907199 03/03/2023 SUJITA LAKRA 3401007WL106230 SUJITA LAKRA 00045 BARB0KANKEE 162 162 Processed 04/03/2023 S7560605 SUJITA LAKRA BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-001-001/573
(ARSANDEY) 		3401007000NRG23Z030320231907197 03/03/2023 PUTUL LKARA 3401007WL106230 PUTUL LKARA 00048 BKID0005895 162 162 Processed 04/03/2023 S7560605 PUTUL LKARA BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/573
(ARSANDEY) 		3401007000NRG23Z030320231907198 03/03/2023 SHILPA LAKRA 3401007WL106230 SHILPA LAKRA 00048 BKID0005895 162 162 Processed 04/03/2023 S7560605 SHILPA LAKRA BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007000NRG23Z030320231907200 03/03/2023 PUNAM DEVI 3401007WL106230 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560605 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
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 JH3401007001_030323APB_FTO_682437 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007001_030323APB_FTO_682437 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007001_030323APB_FTO_682437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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