Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_051222FTO_472839
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) 		3401007000NRG23Z051220221453279 05/12/2022 NAVIN ORAON 3401007WL070948 NAVIN ORAON 00048 BKID0005895 162 162 Processed 07/12/2022 S99134071 NAVIN ORAON ()
2 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG23Z051220221453280 05/12/2022 GOPAL TOPPO 3401007WL070948 GOPAL TOPPO 00048 BKID0005895 162 162 Processed 07/12/2022 S99134071 GOPAL TOPPO ()
3 KANKE JH-01-007-003-001/486
(BOREYA) 		3401007000NRG23Z051220221453285 05/12/2022 NANDU SINGH BHOKTA 3401007WL070948 NANDU SINGH BHOKTA 00048 BKID0005895 162 162 Processed 07/12/2022 S99134071 NANDU SINGH BHOKTA ()
4 KANKE JH-01-007-003-001/536
(BOREYA) 		3401007000NRG23Z051220221453286 05/12/2022 mithun kumar sahu 3401007WL070948 mithun kumar sahu 00048 BKID0005895 162 162 Processed 07/12/2022 S99134071 mithun kumar sahu ()
SubTotal 648 648
5 KANKE JH-01-007-003-001/111
(BOREYA) 		3401007000NRG23Z051220221453281 05/12/2022 NIRMALA DEVI 3401007WL070948 NIRMALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/12/2022 S99134071 NIRMALA DEVI ()
6 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG23Z051220221453287 05/12/2022 MANJU DEVI 3401007WL070948 MANJU DEVI 00695 SBIN0RRVCGB 81 81 Rejected 07/12/2022 S99134071 No Such Account
7 KANKE JH-01-007-003-002/201
(BOREYA) 		3401007000NRG23Z051220221453288 05/12/2022 SUKRO DEVI 3401007WL070948 SUKRO DEVI 00695 SBIN0RRVCGB 81 81 Rejected 07/12/2022 S99134071 No Such Account
SubTotal 243 243
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_051222FTO_472839 BANK OF INDIA BKID0005895 ARSANDEY 648
2 KANKE JH3401007003_051222FTO_472839 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 243

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