Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_090823FTO_422796
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z080820230858239 09/08/2023 Aseulla Ansari 3401007WL048272 Aseulla Ansari 00045 BARB0KANKEE 162 162 Processed 10/08/2023 S96728199 Aseulla Ansari ()
SubTotal 162 162
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z080820230858241 09/08/2023 VIJAY MUNDA 3401007WL048272 VIJAY MUNDA 00048 BKID0005895 81 81 Processed 10/08/2023 S96728199 VIJAY MUNDA ()
SubTotal 81 81
3 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z080820230858242 09/08/2023 MISS SUMITRA KUMARI 3401007WL048272 MISS SUMITRA KUMARI 00354 PUNB0776600 162 162 Processed 10/08/2023 S96728199 MISS SUMITRA KUMARI ()
4 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z080820230858243 09/08/2023 MR KAMAL MUNDA 3401007WL048272 MR KAMAL MUNDA 00354 PUNB0776600 135 135 Processed 10/08/2023 S96728199 MR KAMAL MUNDA ()
5 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z080820230858244 09/08/2023 MRS RUBY DEVI 3401007WL048272 MRS RUBY DEVI 00354 PUNB0776600 135 135 Processed 10/08/2023 S96728199 MRS RUBY DEVI ()
SubTotal 432 432
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090823FTO_422796 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007009_090823FTO_422796 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007009_090823FTO_422796 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 432

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