Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_010823APB_FTO_398016
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z010820230819335 01/08/2023 RADHA KRISHAN PAHAN 3401007WL045864 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 02/08/2023 S27434457 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z010820230819300 01/08/2023 Lalu Oraon 3401007WL045860 Lalu Oraon 00048 BKID0005895 162 162 Processed 02/08/2023 S27434457 MR LALU ORAON STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z010820230819299 01/08/2023 Mangal Oraon 3401007WL045860 Mangal Oraon 00048 BKID0005895 162 162 Processed 02/08/2023 S27434457 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z010820230819333 01/08/2023 ALIM ANSARI 3401007WL045864 ALIM ANSARI 00354 PUNB0776600 54 54 Processed 02/08/2023 S27434457 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z010820230819322 01/08/2023 BINITA DEVI 3401007WL045862 BINITA DEVI 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z010820230819302 01/08/2023 MINAKSHI MUNDA 3401007WL045860 MINAKSHI MUNDA 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z010820230819301 01/08/2023 RAJU MUNDA 3401007WL045860 RAJU MUNDA 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 RAJU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z010820230819323 01/08/2023 MRS SABITA ORAON 3401007WL045862 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
9 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z010820230819303 01/08/2023 SANDHYA KACHHAP 3401007WL045860 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 02/08/2023 S27434457 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_010823APB_FTO_398016 BANK OF INDIA BKID0005895 ARSANDEY 486
2 KANKE JH3401007009_010823APB_FTO_398016 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 702
3 KANKE JH3401007009_010823APB_FTO_398016 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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