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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_190723APB_FTO_357393
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) 		3401007000NRG24Z170720230704754 19/07/2023 Afsari Praveen 3401007WL038794 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 22/07/2023 S15440657 Afsari Praveen BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z170720230704638 19/07/2023 Lalu Oraon 3401007WL038786 Lalu Oraon 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 MR LALU ORAON STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z170720230704637 19/07/2023 Mangal Oraon 3401007WL038786 Mangal Oraon 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 MANGAL ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z170720230704642 19/07/2023 ANITA DEVI 3401007WL038787 ANITA DEVI 00048 BKID0005895 81 81 Processed 22/07/2023 S15440657 ANITA DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z170720230704641 19/07/2023 TANU MUNDA 3401007WL038787 TANU MUNDA 00354 PUNB0776600 81 81 Processed 22/07/2023 S15440657 TANU MUNDA IDBI BANK(607095)
6 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z170720230704650 19/07/2023 BINITA DEVI 3401007WL038790 BINITA DEVI 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z170720230704646 19/07/2023 MINAKSHI MUNDA 3401007WL038788 MINAKSHI MUNDA 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z170720230704645 19/07/2023 RAJU MUNDA 3401007WL038788 RAJU MUNDA 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 RAJU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z170720230704786 19/07/2023 MRS SABITA ORAON 3401007WL038797 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
10 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z170720230704752 19/07/2023 SANDHYA KACHHAP 3401007WL038793 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 22/07/2023 S15440657 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190723APB_FTO_357393 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007009_190723APB_FTO_357393 BANK OF INDIA BKID0005895 ARSANDEY 405
3 KANKE JH3401007009_190723APB_FTO_357393 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 729
4 KANKE JH3401007009_190723APB_FTO_357393 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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