Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_110823APB_FTO_428729
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) 		3401007001NRG24Z100820230867836 11/08/2023 ASRITA MINZ 3401007001WL048981 ASRITA MINZ 00048 BKID0005895 162 162 Processed 12/08/2023 S35137741 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG24Z100820230867834 11/08/2023 MUNNI TOPPO 3401007001WL048980 MUNNI TOPPO 00415 SBIN0011816 162 162 Processed 12/08/2023 S35137741 MUNNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24Z100820230867826 11/08/2023 SANAM KUMARI 3401007001WL048977 SANAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 SANAM KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24Z100820230867828 11/08/2023 SANGITA ORAON 3401007001WL048978 SANGITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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_110823APB_FTO_428729 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007001_110823APB_FTO_428729 State Bank of India SBIN0011816 KANKE BLOCK 162
3 KANKE JH3401007001_110823APB_FTO_428729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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