Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:39:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_040523APB_FTO_86920
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) 		3401007001NRG24040520230134078 04/05/2023 INDU DEVI 3401007001WL007199 INDU DEVI 00048 BKID0005895 456 456 Processed 17/05/2023 1632363166 INDU DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/577
(ARSANDEY) 		3401007001NRG24040520230134102 04/05/2023 ASRITA MINZ 3401007001WL007203 ASRITA MINZ 00048 BKID0005895 456 456 Processed 17/05/2023 1632363167 ASRITA MINZ BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-001-001/17
(ARSANDEY) 		3401007001NRG24040520230134020 04/05/2023 AJAY KACHHAP 3401007001WL007192 AJAY KACHHAP 00197 BKID0JHARGB 456 456 Processed 17/05/2023 1632363170 Mr. AJAY KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
4 KANKE JH-01-007-001-001/411
(ARSANDEY) 		3401007001NRG24040520230134094 04/05/2023 MUNNI TOPPO 3401007001WL007201 MUNNI TOPPO 00415 SBIN0011816 456 456 Processed 17/05/2023 1632363165 MRS MUNNI TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007001NRG24040520230134030 04/05/2023 SANAM KUMARI 3401007001WL007195 SANAM KUMARI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632363172 SANAM KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007000NRG24040520230135090 04/05/2023 PUNAM DEVI 3401007WL007265 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632363169 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-001-001/580
(ARSANDEY) 		3401007001NRG24040520230134076 04/05/2023 SANGITA ORAON 3401007001WL007198 SANGITA ORAON 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632363171 Mr. SANGITA ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-001-001/80
(ARSANDEY) 		3401007001NRG24040520230134028 04/05/2023 SADHAN DEVI 3401007001WL007194 SADHAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632363168 SADHAN DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_040523APB_FTO_86920 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007001_040523APB_FTO_86920 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
3 KANKE JH3401007001_040523APB_FTO_86920 State Bank of India SBIN0011816 KANKE BLOCK 456
4 KANKE JH3401007001_040523APB_FTO_86920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

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