Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_270424APB_FTO_30417
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) 		3401007001NRG25270420240122840 27/04/2024 NAVIN ORAON 3401007001WL005206 NAVIN ORAON 00048 BKID0005895 490 490 Processed 03/05/2024 3544130302 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007001NRG25270420240122842 27/04/2024 ANTHONEY ORAON 3401007001WL005207 ANTHONEY ORAON 00048 BKID0005895 490 490 Processed 03/05/2024 3544130304 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-001-001/604
(ARSANDEY) 		3401007001NRG25220420240095142 27/04/2024 SONALI TOPPO 3401007001WL003919 SONALI TOPPO 00048 BKID0005895 735 735 Processed 03/05/2024 3544130303 SONALI TOPPO BANK OF INDIA(508505)
SubTotal 1715 1715
4 KANKE JH-01-007-001-001/606
(ARSANDEY) 		3401007001NRG25220420240095144 27/04/2024 AASHISH Toppo 3401007001WL003920 AASHISH Toppo 00354 PUNB0948200 1470 1470 Processed 03/05/2024 3544130305 AASHISH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 3185 3185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_270424APB_FTO_30417 BANK OF INDIA BKID0005895 ARSANDEY 1715
2 KANKE JH3401007001_270424APB_FTO_30417 Punjab National Bank PUNB0948200 Borea 1470

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