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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_201022FTO_359995
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-01-007-001-001/550
(ARSANDEY) 		3401007000NRG23Z201020221220193 20/10/2022 SHAHIN PARWEEN 3401007WL054880 SHAHIN PARWEEN 00048 BKID0005895 162 162 Processed 21/10/2022 S33738636 SHAHIN PARWEEN ()
2 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007000NRG23Z201020221220194 20/10/2022 INDU DEVI 3401007WL054880 INDU DEVI 00048 BKID0005895 162 162 Processed 21/10/2022 S33738636 INDU DEVI ()
3 KANKE JH-01-007-001-001/77
(ARSANDEY) 		3401007000NRG23Z201020221220195 20/10/2022 suman kumari 3401007WL054880 suman kumari 00048 BKID0005895 162 162 Processed 21/10/2022 S33738636 suman kumari ()
SubTotal 486 486
4 KANKE JH-01-007-001-001/288
(ARSANDEY) 		3401007000NRG23Z201020221220191 20/10/2022 Amardeep Gop 3401007WL054880 Amardeep Gop 00354 PUNB0948200 162 162 Processed 21/10/2022 S33738636 Amardeep Gop ()
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_201022FTO_359995 BANK OF INDIA BKID0005895 ARSANDEY 486
2 KANKE JH3401007001_201022FTO_359995 Punjab National Bank PUNB0948200 Borea 162

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