Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_190124APB_FTO_896492
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) 		3401007001NRG24170120241576422 19/01/2024 NAVIN ORAON 3401007001WL096275 NAVIN ORAON 00048 BKID0005895 1368 1368 Processed 25/03/2024 2138528766 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007001NRG24170120241576424 19/01/2024 ANTHONEY ORAON 3401007001WL096276 ANTHONEY ORAON 00048 BKID0005895 1368 1368 Processed 25/03/2024 2138528767 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_190124APB_FTO_896492 BANK OF INDIA BKID0005895 ARSANDEY 2736

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