Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_161023APB_FTO_653440
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) 		3401007000NRG24Z161020231230653 16/10/2023 NAVIN ORAON 3401007WL072646 NAVIN ORAON 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24Z161020231230654 16/10/2023 NAVIN ORAON 3401007WL072646 NAVIN ORAON 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 NAVIN ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z161020231230655 16/10/2023 GOPAL TOPPO 3401007WL072646 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 GOPAL TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24Z161020231230656 16/10/2023 GOPAL TOPPO 3401007WL072646 GOPAL TOPPO 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 GOPAL TOPPO BANK OF INDIA(508505)
5 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z161020231230657 16/10/2023 ANTHONEY ORAON 3401007WL072646 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24Z161020231230658 16/10/2023 ANTHONEY ORAON 3401007WL072646 ANTHONEY ORAON 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z161020231230659 16/10/2023 RAMJEET KUMAR SAHU 3401007WL072646 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
8 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z161020231230660 16/10/2023 RAMJEET KUMAR SAHU 3401007WL072646 RAMJEET KUMAR SAHU 00048 BKID0005895 27 27 Processed 17/10/2023 S8494289 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 216 216
9 KANKE JH-01-007-001-001/588
(ARSANDEY) 		3401007001NRG24Z151020231229610 16/10/2023 MRS UMA KUMARI 3401007001WL072578 MRS UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-001-001/589
(ARSANDEY) 		3401007001NRG24Z151020231229608 16/10/2023 MR. RAHUL MUNDA 3401007001WL072577 MR. RAHUL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_161023APB_FTO_653440 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007001_161023APB_FTO_653440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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