Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_130423APB_FTO_17142
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-01-007-009-001/150
(HOCHAR) 		3401007000NRG24130420230022279 13/04/2023 SHANTI DEVI 3401007WL001228 SHANTI DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478121539 SHANTI DEVI W/O KULDEEP GOPE PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24130420230022281 13/04/2023 ETWARI DEVI 3401007WL001228 ETWARI DEVI 00048 BKID0004946 456 456 Processed 12/05/2023 1478121537 ATWARI DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG24130420230022283 13/04/2023 Daswa Devi 3401007WL001228 Daswa Devi 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478121538 DAHWA DEVI W/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24130420230022282 13/04/2023 RADHA KRISHAN PAHAN 3401007WL001228 RADHA KRISHAN PAHAN 00048 BKID0005895 1368 1368 Processed 12/05/2023 1478121540 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG24130420230022288 13/04/2023 LAXMI KUMARI 3401007WL001228 LAXMI KUMARI 00048 BKID0005895 1368 1368 Processed 12/05/2023 1478121541 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG24130420230022280 13/04/2023 MR RAMSEWAK MAHTO 3401007WL001228 MR RAMSEWAK MAHTO 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121543 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007000NRG24130420230022299 13/04/2023 SARWAR ALAM 3401007WL001229 SARWAR ALAM 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121546 Sarwar Alam BANK OF BARODA(606985)
8 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG24130420230022284 13/04/2023 PAWAN KUMAR LOHRA 3401007WL001228 PAWAN KUMAR LOHRA 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121547 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24130420230022285 13/04/2023 MR BINOD PAHAN 3401007WL001228 MR BINOD PAHAN 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121548 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG24130420230022286 13/04/2023 SUHADRA DEVI 3401007WL001228 SUHADRA DEVI 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121549 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24130420230022375 13/04/2023 MR MD MAHFUZ ALAM 3401007WL001234 MR MD MAHFUZ ALAM 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121544 Mahfuz Alam BANK OF BARODA(606985)
12 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24130420230022376 13/04/2023 MRS RAUSHAN ARA 3401007WL001234 MRS RAUSHAN ARA 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1478121542 MRS ROSHAN ARRA STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG24130420230022300 13/04/2023 BINDU TOPPO 3401007WL001229 BINDU TOPPO 00354 PUNB0776600 228 228 Processed 12/05/2023 1478121545 BINDU TOPPO W/O DURGA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_130423APB_FTO_17142 BANK OF INDIA BKID0004946 PITHORIA 3192
2 KANKE JH3401007009_130423APB_FTO_17142 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007009_130423APB_FTO_17142 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 9804

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