Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:31:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_061123APB_FTO_718062
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) 		3401007000NRG24Z061120231332549 06/11/2023 NAVIN ORAON 3401007WL078979 NAVIN ORAON 00048 BKID0005895 27 27 Processed 07/11/2023 S65303212 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z061120231332550 06/11/2023 GOPAL TOPPO 3401007WL078979 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 07/11/2023 S65303212 GOPAL TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z061120231332551 06/11/2023 ANTHONEY ORAON 3401007WL078979 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 07/11/2023 S65303212 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z061120231332552 06/11/2023 RAMJEET KUMAR SAHU 3401007WL078979 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 07/11/2023 S65303212 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_061123APB_FTO_718062 BANK OF INDIA BKID0005895 ARSANDEY 108

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