Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_250723APB_FTO_376241
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-01-007-009-002/10
(HOCHAR) 		3401007000NRG24250720230760981 25/07/2023 MRS Khairun Khatoon 3401007WL042338 MRS Khairun Khatoon 00045 BARB0KANKEE 912 912 Processed 29/07/2023 4007096322 Khairun Khatoon BANK OF BARODA(606985)
2 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24250720230760980 25/07/2023 NOORJAHN KHATOON 3401007WL042338 NOORJAHN KHATOON 00045 BARB0KANKEE 912 912 Processed 29/07/2023 4007096321 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 1824 1824
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24250720230760978 25/07/2023 RADHA KRISHAN PAHAN 3401007WL042338 RADHA KRISHAN PAHAN 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007096320 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
4 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24250720230760995 25/07/2023 Lalu Oraon 3401007WL042341 Lalu Oraon 00048 BKID0005895 456 456 Processed 29/07/2023 4007096318 MR LALU ORAON STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24250720230760994 25/07/2023 Mangal Oraon 3401007WL042341 Mangal Oraon 00048 BKID0005895 456 456 Processed 29/07/2023 4007096319 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
6 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24250720230761196 25/07/2023 ALIM ANSARI 3401007WL042370 ALIM ANSARI 00354 PUNB0776600 684 684 Processed 29/07/2023 4007096314 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24250720230761000 25/07/2023 BINITA DEVI 3401007WL042343 BINITA DEVI 00354 PUNB0776600 456 456 Processed 29/07/2023 4007096313 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24250720230761002 25/07/2023 MINAKSHI MUNDA 3401007WL042343 MINAKSHI MUNDA 00354 PUNB0776600 456 456 Processed 29/07/2023 4007096315 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24250720230761001 25/07/2023 RAJU MUNDA 3401007WL042343 RAJU MUNDA 00354 PUNB0776600 456 456 Processed 29/07/2023 4007096316 RAJU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24250720230761005 25/07/2023 MRS SABITA ORAON 3401007WL042343 MRS SABITA ORAON 00354 PUNB0776600 456 456 Processed 29/07/2023 4007096317 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
11 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24250720230761004 25/07/2023 SANDHYA KACHHAP 3401007WL042343 SANDHYA KACHHAP 00354 PUNB0776700 456 456 Processed 29/07/2023 4007096323 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_250723APB_FTO_376241 Bank of Baroda BARB0KANKEE KANKE BRANCH 1824
2 KANKE JH3401007009_250723APB_FTO_376241 BANK OF INDIA BKID0005895 ARSANDEY 2280
3 KANKE JH3401007009_250723APB_FTO_376241 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2508
4 KANKE JH3401007009_250723APB_FTO_376241 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456

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