Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_010823FTO_397837
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-01-007-001-001/200
(ARSANDEY) 		3401007001NRG24010820230817892 01/08/2023 ANIMA DEVI 3401007001WL045740 ANIMA DEVI 00048 BKID0005895 456 456 Rejected 20/09/2023 5774324006 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007001NRG24010820230817910 01/08/2023 SASHI KANT KACHAP 3401007001WL045742 SASHI KANT KACHAP 00048 BKID0005895 456 456 Processed 20/09/2023 5774324005 SASHI KANT KACHAP ()
SubTotal 912 912
3 KANKE JH-01-007-001-001/592
(ARSANDEY) 		3401007000NRG24010820230818896 01/08/2023 VISHAL KUMAR LOHRA 3401007WL045819 VISHAL KUMAR LOHRA 00354 PUNB0948200 1368 1368 Processed 20/09/2023 5774324007 VISHAL KUMAR LOHRA ()
SubTotal 1368 1368
4 KANKE JH-01-007-001-001/591
(ARSANDEY) 		3401007001NRG24010820230817946 01/08/2023 MANITA KUJUR 3401007001WL045750 MANITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774324008 MANITA KUJUR ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_010823FTO_397837 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007001_010823FTO_397837 Punjab National Bank PUNB0948200 Borea 1368
3 KANKE JH3401007001_010823FTO_397837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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