Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_250423APB_FTO_57052
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) 		3401007001NRG24250420230083615 25/04/2023 INDU DEVI 3401007001WL004505 INDU DEVI 00048 BKID0005895 456 456 Processed 13/05/2023 1534757159 INDU DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG24250420230083617 25/04/2023 ASRITA MINZ 3401007001WL004506 ASRITA MINZ 00048 BKID0005895 456 456 Processed 13/05/2023 1534757160 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007001NRG24250420230083603 25/04/2023 AJAY KACHHAP 3401007001WL004500 AJAY KACHHAP 00197 BKID0JHARGB 456 456 Processed 13/05/2023 1534757156 Mr. AJAY KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24250420230083611 25/04/2023 SANAM KUMARI 3401007001WL004503 SANAM KUMARI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534757161 SANAM KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007001NRG24250420230083619 25/04/2023 PUNAM DEVI 3401007001WL004507 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534757157 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24250420230083613 25/04/2023 SANGITA ORAON 3401007001WL004504 SANGITA ORAON 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534757162 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-001-001/80
(ARSANDEY) 		3401007001NRG24250420230083609 25/04/2023 SADHAN DEVI 3401007001WL004502 SADHAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1534757158 SADHAN DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_250423APB_FTO_57052 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007001_250423APB_FTO_57052 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
3 KANKE JH3401007001_250423APB_FTO_57052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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