Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_130623FTO_231356
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-01-007-009-002/701
(HOCHAR) 		3401007000NRG24130620230447152 13/06/2023 LACHO DEVI 3401007WL024563 LACHO DEVI 00048 BKID0005895 684 684 Processed 17/06/2023 2620480502 LACHO DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24130620230448228 13/06/2023 SANDHYA KACHHAP 3401007WL024609 SANDHYA KACHHAP 00354 PUNB0776700 684 684 Rejected 17/06/2023 2620480501 No Such Account
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_130623FTO_231356 BANK OF INDIA BKID0005895 ARSANDEY 684
2 KANKE JH3401007009_130623FTO_231356 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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