Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_190823APB_FTO_456196
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-01-007-009-001/791
(HOCHAR) 		3401007000NRG24180820230912283 19/08/2023 Afsari Praveen 3401007WL051790 Afsari Praveen 00045 BARB0KANKEE 912 912 Processed 22/09/2023 5812955257 AFSARI PRAVEEN BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24180820230912282 19/08/2023 RADHA KRISHAN PAHAN 3401007WL051790 RADHA KRISHAN PAHAN 00048 BKID0005895 1368 1368 Processed 22/09/2023 5812955258 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24180820230912296 19/08/2023 ALIM ANSARI 3401007WL051791 ALIM ANSARI 00354 PUNB0776600 456 456 Processed 22/09/2023 5812955260 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24180820230912284 19/08/2023 BINITA DEVI 3401007WL051790 BINITA DEVI 00354 PUNB0776600 912 912 Processed 22/09/2023 5812955263 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24180820230912286 19/08/2023 MINAKSHI MUNDA 3401007WL051790 MINAKSHI MUNDA 00354 PUNB0776600 912 912 Processed 22/09/2023 5812955262 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24180820230912285 19/08/2023 RAJU MUNDA 3401007WL051790 RAJU MUNDA 00354 PUNB0776600 1140 1140 Processed 22/09/2023 5812955261 RAJU MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24180820230912288 19/08/2023 MRS SABITA ORAON 3401007WL051790 MRS SABITA ORAON 00354 PUNB0776600 684 684 Processed 22/09/2023 5812955259 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
8 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24180820230912287 19/08/2023 SANDHYA KACHHAP 3401007WL051790 SANDHYA KACHHAP 00354 PUNB0776700 912 912 Processed 22/09/2023 5812955264 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190823APB_FTO_456196 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
2 KANKE JH3401007009_190823APB_FTO_456196 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007009_190823APB_FTO_456196 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104
4 KANKE JH3401007009_190823APB_FTO_456196 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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