Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_190423APB_FTO_35730
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-01-007-001-001/573
(ARSANDEY) 		3401007001NRG24Z190420230050722 19/04/2023 SUJITA LAKRA 3401007001WL002707 SUJITA LAKRA 00045 BARB0KANKEE 54 54 Processed 20/04/2023 S70710218 SUJITA LAKRA BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007001NRG24Z190420230050674 19/04/2023 INDU DEVI 3401007001WL002703 INDU DEVI 00048 BKID0005895 54 54 Processed 20/04/2023 S70710218 INDU DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/573
(ARSANDEY) 		3401007001NRG24Z190420230050720 19/04/2023 PUTUL LKARA 3401007001WL002707 PUTUL LKARA 00048 BKID0005895 81 81 Processed 20/04/2023 S70710218 PUTUL LKARA BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/573
(ARSANDEY) 		3401007001NRG24Z190420230050721 19/04/2023 SHILPA LAKRA 3401007001WL002707 SHILPA LAKRA 00048 BKID0005895 81 81 Processed 20/04/2023 S70710218 SHILPA LAKRA BANK OF INDIA(508505)
SubTotal 216 216
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24Z190420230050586 19/04/2023 SANAM KUMARI 3401007001WL002699 SANAM KUMARI 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S70710218 SANAM KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007001NRG24Z190420230050698 19/04/2023 PUNAM DEVI 3401007001WL002705 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24Z190420230050672 19/04/2023 SANGITA ORAON 3401007001WL002702 SANGITA ORAON 00695 SBIN0RRVCGB 54 54 Processed 20/04/2023 S70710218 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_190423APB_FTO_35730 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
2 KANKE JH3401007001_190423APB_FTO_35730 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007001_190423APB_FTO_35730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 270

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