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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_091223APB_FTO_808433
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) 		3401007001NRG24Z061220231449695 09/12/2023 VISHAL KUMAR LOHRA 3401007001WL086792 VISHAL KUMAR LOHRA 00354 PUNB0948200 54 54 Processed 10/12/2023 S65570432 Mr. VISHAL KUMAR LOHARA INDIAN BANK(607105)
SubTotal 54 54
2 KANKE JH-01-007-001-001/588
(ARSANDEY) 		3401007001NRG24Z061220231449691 09/12/2023 MRS UMA KUMARI 3401007001WL086790 MRS UMA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 10/12/2023 S65570432 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-001-001/589
(ARSANDEY) 		3401007001NRG24Z061220231449689 09/12/2023 MR. RAHUL MUNDA 3401007001WL086789 MR. RAHUL MUNDA 00695 SBIN0RRVCGB 81 81 Processed 10/12/2023 S65570432 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-001-001/591
(ARSANDEY) 		3401007001NRG24Z061220231449693 09/12/2023 MANITA KUJUR 3401007001WL086791 MANITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 10/12/2023 S65570432 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 216 216
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_091223APB_FTO_808433 Punjab National Bank PUNB0948200 Borea 54
2 KANKE JH3401007001_091223APB_FTO_808433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 216

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