Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_130323APB_FTO_701411
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-01-007-009-001/767
(HOCHAR) 		3401007009NRG23Z130320231956174 13/03/2023 PYARI DEVI 3401007009WL109945 PYARI DEVI 00048 BKID0004946 27 27 Processed 14/03/2023 S90188868 PYARI DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG23Z130320231956588 13/03/2023 ETWARI DEVI 3401007WL109976 ETWARI DEVI 00048 BKID0004946 27 27 Processed 14/03/2023 S90188868 ATWARI DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG23Z130320231956179 13/03/2023 Daswa Devi 3401007WL109946 Daswa Devi 00048 BKID0004946 27 27 Processed 14/03/2023 S90188868 DAHWA DEVI W/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z130320231956182 13/03/2023 LAXMI KUMARI 3401007WL109946 LAXMI KUMARI 00048 BKID0005895 162 162 Processed 14/03/2023 S90188868 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007009NRG23Z130320231956171 13/03/2023 MR RAMSEWAK MAHTO 3401007009WL109945 MR RAMSEWAK MAHTO 00354 PUNB0776600 162 162 Processed 14/03/2023 S90188868 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/620
(HOCHAR) 		3401007009NRG23Z130320231956173 13/03/2023 ANISHA KHATOON 3401007009WL109945 ANISHA KHATOON 00354 PUNB0776600 27 27 Processed 14/03/2023 S90188868 ANISHA KHATOON W/O ABUBAKAR ANSARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/620
(HOCHAR) 		3401007009NRG23Z130320231956172 13/03/2023 MD SHAJAD 3401007009WL109945 MD SHAJAD 00354 PUNB0776600 27 27 Processed 14/03/2023 S90188868 Md Sajjad BANK OF BARODA(606985)
8 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG23Z130320231956180 13/03/2023 PAWAN KUMAR LOHRA 3401007WL109946 PAWAN KUMAR LOHRA 00354 PUNB0776600 162 162 Processed 14/03/2023 S90188868 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z130320231956181 13/03/2023 SUHADRA DEVI 3401007WL109946 SUHADRA DEVI 00354 PUNB0776600 162 162 Processed 14/03/2023 S90188868 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_130323APB_FTO_701411 BANK OF INDIA BKID0004946 PITHORIA 81
2 KANKE JH3401007009_130323APB_FTO_701411 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007009_130323APB_FTO_701411 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 540

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