Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_010923APB_FTO_502920
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) 		3401007000NRG24010920230987068 01/09/2023 NAVIN ORAON 3401007WL056974 NAVIN ORAON 00048 BKID0005895 228 228 Processed 22/09/2023 5808694721 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24010920230989014 01/09/2023 NAVIN ORAON 3401007WL057053 NAVIN ORAON 00048 BKID0005895 228 228 Processed 22/09/2023 5808694722 NAVIN ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24010920230989015 01/09/2023 GOPAL TOPPO 3401007WL057053 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 22/09/2023 5808694723 GOPAL TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24010920230987070 01/09/2023 GOPAL TOPPO 3401007WL056974 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 22/09/2023 5808694724 GOPAL TOPPO BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_010923APB_FTO_502920 BANK OF INDIA BKID0005895 ARSANDEY 912

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