Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_110823FTO_428715
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-01-007-001-001/200
(ARSANDEY) 		3401007001NRG24100820230867821 11/08/2023 ANIMA DEVI 3401007001WL048975 ANIMA DEVI 00048 BKID0005895 228 228 Rejected 22/09/2023 5807631165 No Such Account
2 KANKE JH-01-007-001-001/299
(ARSANDEY) 		3401007001NRG24100820230867823 11/08/2023 SASHI KANT KACHAP 3401007001WL048976 SASHI KANT KACHAP 00048 BKID0005895 1368 1368 Processed 22/09/2023 5807631164 SASHI KANT KACHAP ()
SubTotal 1596 1596
3 KANKE JH-01-007-001-001/592
(ARSANDEY) 		3401007001NRG24100820230868007 11/08/2023 VISHAL KUMAR LOHRA 3401007001WL048996 VISHAL KUMAR LOHRA 00354 PUNB0948200 228 228 Processed 22/09/2023 5807631166 VISHAL KUMAR LOHRA ()
SubTotal 228 228
4 KANKE JH-01-007-001-001/591
(ARSANDEY) 		3401007001NRG24100820230867837 11/08/2023 MANITA KUJUR 3401007001WL048982 MANITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807631167 MANITA KUJUR ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_110823FTO_428715 BANK OF INDIA BKID0005895 ARSANDEY 1596
2 KANKE JH3401007001_110823FTO_428715 Punjab National Bank PUNB0948200 Borea 228
3 KANKE JH3401007001_110823FTO_428715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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