Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_131023APB_FTO_644082
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) 		3401007000NRG24121020231217242 13/10/2023 NAVIN ORAON 3401007WL071816 NAVIN ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349740414 NAVIN ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24121020231217243 13/10/2023 NAVIN ORAON 3401007WL071816 NAVIN ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349740413 NAVIN ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24121020231217244 13/10/2023 NAVIN ORAON 3401007WL071816 NAVIN ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349740412 NAVIN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-001-001/142
(ARSANDEY) 		3401007000NRG24131020231218808 13/10/2023 NAVIN ORAON 3401007WL071894 NAVIN ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349740411 NAVIN ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24131020231218809 13/10/2023 GOPAL TOPPO 3401007WL071894 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7349740418 GOPAL TOPPO BANK OF INDIA(508505)
6 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24121020231217245 13/10/2023 GOPAL TOPPO 3401007WL071816 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7349740417 GOPAL TOPPO BANK OF INDIA(508505)
7 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24121020231217246 13/10/2023 GOPAL TOPPO 3401007WL071816 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7349740416 GOPAL TOPPO BANK OF INDIA(508505)
8 KANKE JH-01-007-001-001/23
(ARSANDEY) 		3401007000NRG24121020231217247 13/10/2023 GOPAL TOPPO 3401007WL071816 GOPAL TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7349740415 GOPAL TOPPO BANK OF INDIA(508505)
9 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24121020231217248 13/10/2023 ANTHONEY ORAON 3401007WL071816 ANTHONEY ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7349740422 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24121020231217249 13/10/2023 ANTHONEY ORAON 3401007WL071816 ANTHONEY ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7349740421 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24121020231217250 13/10/2023 ANTHONEY ORAON 3401007WL071816 ANTHONEY ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7349740420 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-001-001/593
(ARSANDEY) 		3401007000NRG24131020231218811 13/10/2023 ANTHONEY ORAON 3401007WL071894 ANTHONEY ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7349740419 Anthoney Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24121020231217251 13/10/2023 RAMJEET KUMAR SAHU 3401007WL071816 RAMJEET KUMAR SAHU 00048 BKID0005895 228 228 Processed 10/11/2023 7349740410 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
14 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24121020231217252 13/10/2023 RAMJEET KUMAR SAHU 3401007WL071816 RAMJEET KUMAR SAHU 00048 BKID0005895 228 228 Processed 10/11/2023 7349740409 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3192 3192
15 KANKE JH-01-007-001-001/592
(ARSANDEY) 		3401007000NRG24131020231218810 13/10/2023 VISHAL KUMAR LOHRA 3401007WL071894 VISHAL KUMAR LOHRA 00354 PUNB0948200 1368 1368 Processed 10/11/2023 7349740425 Mr. VISHAL KUMAR LOHARA INDIAN BANK(607105)
SubTotal 1368 1368
16 KANKE JH-01-007-001-001/588
(ARSANDEY) 		3401007001NRG24081020231195172 13/10/2023 MRS UMA KUMARI 3401007001WL070394 MRS UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349740423 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-001-001/591
(ARSANDEY) 		3401007001NRG24081020231195174 13/10/2023 MANITA KUJUR 3401007001WL070395 MANITA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7349740424 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_131023APB_FTO_644082 BANK OF INDIA BKID0005895 ARSANDEY 3192
2 KANKE JH3401007001_131023APB_FTO_644082 Punjab National Bank PUNB0948200 Borea 1368
3 KANKE JH3401007001_131023APB_FTO_644082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1596

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