Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_281123APB_FTO_778866
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-01-007-001-001/592
(ARSANDEY) 		3401007001NRG24281120231420763 28/11/2023 VISHAL KUMAR LOHRA 3401007001WL084930 VISHAL KUMAR LOHRA 00354 PUNB0948200 1368 1368 Processed 01/01/2024 9008860131 Mr. VISHAL KUMAR LOHARA INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-001-001/588
(ARSANDEY) 		3401007001NRG24281120231420743 28/11/2023 MRS UMA KUMARI 3401007001WL084928 MRS UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008860129 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-001-001/589
(ARSANDEY) 		3401007001NRG24281120231420741 28/11/2023 MR. RAHUL MUNDA 3401007001WL084927 MR. RAHUL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008860128 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-001-001/591
(ARSANDEY) 		3401007001NRG24271120231417828 28/11/2023 MANITA KUJUR 3401007001WL084735 MANITA KUJUR 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9008860130 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_281123APB_FTO_778866 Punjab National Bank PUNB0948200 Borea 1368
2 KANKE JH3401007001_281123APB_FTO_778866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3876

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