Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:45:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_160424APB_FTO_10600
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-01-007-001-001/604
(ARSANDEY) 		3401007001NRG25160420240052135 16/04/2024 SONALI TOPPO 3401007001WL002246 SONALI TOPPO 00048 BKID0005895 490 490 Processed 29/04/2024 3370965943 SONALI TOPPO BANK OF INDIA(508505)
SubTotal 490 490
2 KANKE JH-01-007-001-001/606
(ARSANDEY) 		3401007001NRG25160420240052139 16/04/2024 AASHISH Toppo 3401007001WL002248 AASHISH Toppo 00354 PUNB0948200 1470 1470 Processed 29/04/2024 3370965944 AASHISH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_160424APB_FTO_10600 BANK OF INDIA BKID0005895 ARSANDEY 490
2 KANKE JH3401007001_160424APB_FTO_10600 Punjab National Bank PUNB0948200 Borea 1470

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