Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_010823APB_FTO_397847
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-01-007-001-001/570
(ARSANDEY) 		3401007001NRG24010820230817940 01/08/2023 INDU DEVI 3401007001WL045747 INDU DEVI 00048 BKID0005895 456 456 Processed 20/09/2023 5774637257 INDU DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG24010820230817944 01/08/2023 ASRITA MINZ 3401007001WL045749 ASRITA MINZ 00048 BKID0005895 456 456 Processed 20/09/2023 5774637258 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007001NRG24010820230817934 01/08/2023 AJAY KACHHAP 3401007001WL045744 AJAY KACHHAP 00197 BKID0JHARGB 456 456 Processed 20/09/2023 5774637255 Mr. AJAY KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG24010820230817942 01/08/2023 MUNNI TOPPO 3401007001WL045748 MUNNI TOPPO 00415 SBIN0011816 456 456 Processed 20/09/2023 5774637256 MUNNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24010820230817936 01/08/2023 SANAM KUMARI 3401007001WL045745 SANAM KUMARI 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774637259 SANAM KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24010820230817938 01/08/2023 SANGITA ORAON 3401007001WL045746 SANGITA ORAON 00695 SBIN0RRVCGB 456 456 Processed 20/09/2023 5774637260 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_010823APB_FTO_397847 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007001_010823APB_FTO_397847 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
3 KANKE JH3401007001_010823APB_FTO_397847 State Bank of India SBIN0011816 KANKE BLOCK 456
4 KANKE JH3401007001_010823APB_FTO_397847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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