Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_010823APB_FTO_397858
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-01-007-001-001/570
(ARSANDEY) 		3401007001NRG24Z010820230817941 01/08/2023 INDU DEVI 3401007001WL045747 INDU DEVI 00048 BKID0005895 54 54 Processed 02/08/2023 S27434457 INDU DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG24Z010820230817945 01/08/2023 ASRITA MINZ 3401007001WL045749 ASRITA MINZ 00048 BKID0005895 54 54 Processed 02/08/2023 S27434457 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007001NRG24Z010820230817935 01/08/2023 AJAY KACHHAP 3401007001WL045744 AJAY KACHHAP 00197 BKID0JHARGB 54 54 Processed 02/08/2023 S27434457 Mr. AJAY KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG24Z010820230817943 01/08/2023 MUNNI TOPPO 3401007001WL045748 MUNNI TOPPO 00415 SBIN0011816 54 54 Processed 02/08/2023 S27434457 MUNNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24Z010820230817937 01/08/2023 SANAM KUMARI 3401007001WL045745 SANAM KUMARI 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434457 SANAM KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24Z010820230817939 01/08/2023 SANGITA ORAON 3401007001WL045746 SANGITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 02/08/2023 S27434457 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_010823APB_FTO_397858 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007001_010823APB_FTO_397858 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54
3 KANKE JH3401007001_010823APB_FTO_397858 State Bank of India SBIN0011816 KANKE BLOCK 54
4 KANKE JH3401007001_010823APB_FTO_397858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 108

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