Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_061022FTO_318044
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-01-007-001-001/209
(ARSANDEY) 		3401007001NRG23061020221145812 06/10/2022 SUNITA DEVI 3401007001WL049394 SUNITA DEVI 00048 BKID0005895 420 420 Processed 12/10/2022 5476881580 SUNITA DEVI ()
2 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007001NRG23061020221145742 06/10/2022 CHANDRADEEP KUMAR 3401007001WL049383 CHANDRADEEP KUMAR 00048 BKID0005895 1260 1260 Processed 12/10/2022 5476881577 CHANDRADEEP KUMAR ()
3 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007001NRG23061020221145741 06/10/2022 INDU DEVI 3401007001WL049383 INDU DEVI 00048 BKID0005895 1260 1260 Processed 12/10/2022 5476881578 INDU DEVI ()
4 KANKE JH-01-007-001-001/77
(ARSANDEY) 		3401007001NRG23061020221145798 06/10/2022 suman kumari 3401007001WL049389 suman kumari 00048 BKID0005895 1260 1260 Processed 12/10/2022 5476881579 suman kumari ()
SubTotal 4200 4200
5 KANKE JH-01-007-001-001/288
(ARSANDEY) 		3401007000NRG23061020221147180 06/10/2022 Amardeep Gop 3401007WL049524 Amardeep Gop 00354 PUNB0948200 1260 1260 Processed 13/10/2022 5476881581 Amardeep Gop ()
SubTotal 1260 1260
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_061022FTO_318044 BANK OF INDIA BKID0005895 ARSANDEY 4200
2 KANKE JH3401007001_061022FTO_318044 Punjab National Bank PUNB0948200 Borea 1260

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