Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_201023APB_FTO_670317
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-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24Z201020231260000 20/10/2023 NAVIN ORAON 3401007WL074517 NAVIN ORAON 00048 BKID0005895 27 27 Processed 21/10/2023 S96537046 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z201020231260001 20/10/2023 GOPAL TOPPO 3401007WL074517 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 21/10/2023 S96537046 GOPAL TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z201020231260002 20/10/2023 ANTHONEY ORAON 3401007WL074517 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 21/10/2023 S96537046 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z201020231260003 20/10/2023 RAMJEET KUMAR SAHU 3401007WL074517 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 21/10/2023 S96537046 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_201023APB_FTO_670317 BANK OF INDIA BKID0005895 ARSANDEY 108

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