Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_170723APB_FTO_352749
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) 		3401007001NRG24Z160720230695787 17/07/2023 INDU DEVI 3401007001WL038323 INDU DEVI 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 INDU DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG24Z160720230695791 17/07/2023 ASRITA MINZ 3401007001WL038325 ASRITA MINZ 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007001NRG24Z160720230695779 17/07/2023 AJAY KACHHAP 3401007001WL038319 AJAY KACHHAP 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. AJAY KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG24Z160720230695789 17/07/2023 MUNNI TOPPO 3401007001WL038324 MUNNI TOPPO 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 MUNNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-001-001/587
(ARSANDEY) 		3401007001NRG24Z160720230695794 17/07/2023 Kritika Devi 3401007001WL038326 Kritika Devi 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 MRS KRITIKA DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-001-001/587
(ARSANDEY) 		3401007001NRG24Z160720230695795 17/07/2023 Urmila Devi 3401007001WL038326 Urmila Devi 00415 SBIN0011816 162 162 Processed 22/07/2023 S15440657 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24Z160720230695783 17/07/2023 SANAM KUMARI 3401007001WL038321 SANAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SANAM KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24Z160720230695785 17/07/2023 SANGITA ORAON 3401007001WL038322 SANGITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_170723APB_FTO_352749 BANK OF INDIA BKID0005895 ARSANDEY 324
2 KANKE JH3401007001_170723APB_FTO_352749 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007001_170723APB_FTO_352749 State Bank of India SBIN0011816 KANKE BLOCK 486
4 KANKE JH3401007001_170723APB_FTO_352749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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