Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:35:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_250723APB_FTO_376244
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) 		3401007000NRG24Z250720230760985 25/07/2023 MRS Khairun Khatoon 3401007WL042338 MRS Khairun Khatoon 00045 BARB0KANKEE 108 108 Processed 29/07/2023 S51166812 Khairun Khatoon BANK OF BARODA(606985)
2 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z250720230760984 25/07/2023 NOORJAHN KHATOON 3401007WL042338 NOORJAHN KHATOON 00045 BARB0KANKEE 108 108 Processed 29/07/2023 S51166812 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 216 216
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z250720230760982 25/07/2023 RADHA KRISHAN PAHAN 3401007WL042338 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 29/07/2023 S51166812 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
4 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z250720230760997 25/07/2023 Lalu Oraon 3401007WL042341 Lalu Oraon 00048 BKID0005895 54 54 Processed 29/07/2023 S51166812 MR LALU ORAON STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z250720230760996 25/07/2023 Mangal Oraon 3401007WL042341 Mangal Oraon 00048 BKID0005895 54 54 Processed 29/07/2023 S51166812 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z250720230761198 25/07/2023 ALIM ANSARI 3401007WL042370 ALIM ANSARI 00354 PUNB0776600 81 81 Processed 29/07/2023 S51166812 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z250720230761006 25/07/2023 BINITA DEVI 3401007WL042343 BINITA DEVI 00354 PUNB0776600 54 54 Processed 29/07/2023 S51166812 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z250720230761008 25/07/2023 MINAKSHI MUNDA 3401007WL042343 MINAKSHI MUNDA 00354 PUNB0776600 54 54 Processed 29/07/2023 S51166812 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z250720230761007 25/07/2023 RAJU MUNDA 3401007WL042343 RAJU MUNDA 00354 PUNB0776600 54 54 Processed 29/07/2023 S51166812 RAJU MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z250720230761011 25/07/2023 MRS SABITA ORAON 3401007WL042343 MRS SABITA ORAON 00354 PUNB0776600 54 54 Processed 29/07/2023 S51166812 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
11 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z250720230761010 25/07/2023 SANDHYA KACHHAP 3401007WL042343 SANDHYA KACHHAP 00354 PUNB0776700 54 54 Processed 29/07/2023 S51166812 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 837 837

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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_376244 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
2 KANKE JH3401007009_250723APB_FTO_376244 BANK OF INDIA BKID0005895 ARSANDEY 270
3 KANKE JH3401007009_250723APB_FTO_376244 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 297
4 KANKE JH3401007009_250723APB_FTO_376244 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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