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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_310323APB_FTO_752574
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-01-007-001-001/577
(ARSANDEY) 		3401007001NRG23290320232060127 31/03/2023 ASRITA MINZ 3401007001WL116400 ASRITA MINZ 00048 BKID0005895 210 210 Processed 05/05/2023 1236978781 ASRITA MINZ BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG23310320232079218 31/03/2023 ASRITA MINZ 3401007001WL117433 ASRITA MINZ 00048 BKID0005895 420 420 Processed 05/05/2023 1236978780 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 630 630
3 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG23290320232060133 31/03/2023 MUNNI TOPPO 3401007001WL116403 MUNNI TOPPO 00415 SBIN0011816 210 210 Processed 05/05/2023 1236978779 MRS MUNNI TOPPO STATE BANK OF INDIA(508548)
SubTotal 210 210
4 KANKE JH-01-007-001-001/546
(ARSANDEY) 		3401007001NRG23290320232060121 31/03/2023 Charo Oraon 3401007001WL116397 Charo Oraon 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236978778 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG23290320232060131 31/03/2023 SANGITA ORAON 3401007001WL116402 SANGITA ORAON 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236978782 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-001-001/80
(ARSANDEY) 		3401007001NRG23290320232060125 31/03/2023 SADHAN DEVI 3401007001WL116399 SADHAN DEVI 00695 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236978784 SADHAN DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-001-001/80
(ARSANDEY) 		3401007001NRG23310320232079172 31/03/2023 SADHAN DEVI 3401007001WL117431 SADHAN DEVI 00695 SBIN0RRVCGB 420 420 Processed 05/05/2023 1236978783 SADHAN DEVI BANK OF INDIA(508505)
SubTotal 1050 1050
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_310323APB_FTO_752574 BANK OF INDIA BKID0005895 ARSANDEY 630
2 KANKE JH3401007001_310323APB_FTO_752574 State Bank of India SBIN0011816 KANKE BLOCK 210
3 KANKE JH3401007001_310323APB_FTO_752574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1050

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