Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_090623APB_FTO_218547
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-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z070620230384010 09/06/2023 RAMKISHUN KUMAR SAHU 3401007WL020987 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 162 162 Processed 10/06/2023 S20185006 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z070620230384045 09/06/2023 Afsari Praveen 3401007WL020989 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 10/06/2023 S20185006 Afsari Praveen BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-009-001/788
(HOCHAR) 		3401007000NRG24Z070620230384012 09/06/2023 MALTI DEVI 3401007WL020987 MALTI DEVI 00048 BKID0004946 27 27 Processed 10/06/2023 S20185006 MALTI DEVI W/O SOMRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
4 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z070620230384013 09/06/2023 ISTIYAK ANSARI 3401007WL020987 ISTIYAK ANSARI 00048 BKID0005895 162 162 Processed 10/06/2023 S20185006 ISTYAK ANSARI BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z070620230384009 09/06/2023 ROSHAN KUMAR SAHU 3401007WL020987 ROSHAN KUMAR SAHU 00354 PUNB0776600 162 162 Processed 10/06/2023 S20185006 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z070620230384011 09/06/2023 MR BINOD PAHAN 3401007WL020987 MR BINOD PAHAN 00354 PUNB0776600 162 162 Processed 10/06/2023 S20185006 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z090620230405506 09/06/2023 MR BINOD PAHAN 3401007WL022044 MR BINOD PAHAN 00354 PUNB0776600 54 54 Processed 10/06/2023 S20185006 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z070620230389780 09/06/2023 BINITA DEVI 3401007WL021288 BINITA DEVI 00354 PUNB0776600 162 162 Processed 10/06/2023 S20185006 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z070620230384047 09/06/2023 MINAKSHI MUNDA 3401007WL020989 MINAKSHI MUNDA 00354 PUNB0776600 27 27 Processed 10/06/2023 S20185006 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z070620230384046 09/06/2023 RAJU MUNDA 3401007WL020989 RAJU MUNDA 00354 PUNB0776600 27 27 Processed 10/06/2023 S20185006 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 594 594
11 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z070620230384007 09/06/2023 ALAM ANSARI 3401007WL020987 ALAM ANSARI 00415 SBIN0011816 81 81 Processed 10/06/2023 S20185006 ALAM ANSARI IDBI BANK(607095)
SubTotal 81 81
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090623APB_FTO_218547 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007009_090623APB_FTO_218547 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007009_090623APB_FTO_218547 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007009_090623APB_FTO_218547 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 594
5 KANKE JH3401007009_090623APB_FTO_218547 State Bank of India SBIN0011816 KANKE BLOCK 81

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