Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_120923APB_FTO_539876
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) 		3401007000NRG24Z120920231051526 12/09/2023 NAVIN ORAON 3401007WL061386 NAVIN ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24Z120920231051527 12/09/2023 NAVIN ORAON 3401007WL061386 NAVIN ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 NAVIN ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24Z120920231051528 12/09/2023 NAVIN ORAON 3401007WL061386 NAVIN ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 NAVIN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z120920231051530 12/09/2023 GOPAL TOPPO 3401007WL061386 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 GOPAL TOPPO BANK OF INDIA(508505)
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z120920231051532 12/09/2023 GOPAL TOPPO 3401007WL061386 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 GOPAL TOPPO BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z120920231051533 12/09/2023 ANTHONEY ORAON 3401007WL061386 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z120920231051534 12/09/2023 ANTHONEY ORAON 3401007WL061386 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z120920231051535 12/09/2023 ANTHONEY ORAON 3401007WL061386 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z120920231051536 12/09/2023 RAMJEET KUMAR SAHU 3401007WL061386 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z120920231051537 12/09/2023 RAMJEET KUMAR SAHU 3401007WL061386 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 13/09/2023 S92363515 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 270 270
11 KANKE JH-01-007-001-001/592
(ARSANDEY) 		3401007001NRG24Z120920231050628 12/09/2023 VISHAL KUMAR LOHRA 3401007001WL061268 VISHAL KUMAR LOHRA 00354 PUNB0948200 27 27 Processed 13/09/2023 S92363515 Mr. VISHAL KUMAR LOHARA INDIAN BANK(607105)
SubTotal 27 27
12 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z120920231051531 12/09/2023 SANAM KUMARI 3401007WL061386 SANAM KUMARI 00695 SBIN0RRVCGB 27 27 Processed 13/09/2023 S92363515 SANAM KUMARI BANK OF INDIA(508505)
13 KANKE JH-01-007-001-001/80
(ARSANDEY) 		3401007001NRG24Z120920231050626 12/09/2023 SADHAN DEVI 3401007001WL061267 SADHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SADHAN DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_120923APB_FTO_539876 BANK OF INDIA BKID0005895 ARSANDEY 270
2 KANKE JH3401007001_120923APB_FTO_539876 Punjab National Bank PUNB0948200 Borea 27
3 KANKE JH3401007001_120923APB_FTO_539876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 189

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