Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_151223APB_FTO_822806
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-01-007-001-001/592
(ARSANDEY) 		3401007001NRG24131220231471777 15/12/2023 VISHAL KUMAR LOHRA 3401007001WL088367 VISHAL KUMAR LOHRA 00354 PUNB0948200 1368 1368 Processed 12/03/2024 1674559481 Mr. VISHAL KUMAR LOHARA INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-001-001/588
(ARSANDEY) 		3401007001NRG24131220231471775 15/12/2023 MRS UMA KUMARI 3401007001WL088366 MRS UMA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1674559480 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-001-001/589
(ARSANDEY) 		3401007001NRG24131220231471773 15/12/2023 MR. RAHUL MUNDA 3401007001WL088365 MR. RAHUL MUNDA 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1674559479 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_151223APB_FTO_822806 Punjab National Bank PUNB0948200 Borea 1368
2 KANKE JH3401007001_151223APB_FTO_822806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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