Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_281123APB_FTO_778731
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-01-007-009-001/621
(HOCHAR) 		3401007000NRG24Z271120231417852 28/11/2023 IMTIYAJ ANSARI 3401007WL084741 IMTIYAJ ANSARI 00048 BKID0005895 162 162 Processed 28/11/2023 S3288386 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/621
(HOCHAR) 		3401007000NRG24Z271120231417853 28/11/2023 IMTIYAJ ANSARI 3401007WL084741 IMTIYAJ ANSARI 00048 BKID0005895 81 81 Processed 28/11/2023 S3288386 EMTEYAJ ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z271120231417862 28/11/2023 ANITA DEVI 3401007WL084741 ANITA DEVI 00048 BKID0005895 27 27 Processed 28/11/2023 S3288386 ANITA DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 KANKE JH-01-007-009-001/673
(HOCHAR) 		3401007000NRG24Z271120231417854 28/11/2023 Alim Ansari 3401007WL084741 Alim Ansari 00048 BKID0005900 54 54 Processed 28/11/2023 S3288386 ALIM ANSARI BANK OF INDIA(508505)
SubTotal 54 54
5 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z271120231417855 28/11/2023 MISS SUMITRA KUMARI 3401007WL084741 MISS SUMITRA KUMARI 00354 PUNB0776600 54 54 Processed 28/11/2023 S3288386 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z271120231417856 28/11/2023 MISS SUMITRA KUMARI 3401007WL084741 MISS SUMITRA KUMARI 00354 PUNB0776600 81 81 Processed 28/11/2023 S3288386 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z271120231417857 28/11/2023 MR KAMAL MUNDA 3401007WL084741 MR KAMAL MUNDA 00354 PUNB0776600 81 81 Processed 28/11/2023 S3288386 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z271120231417858 28/11/2023 MR KAMAL MUNDA 3401007WL084741 MR KAMAL MUNDA 00354 PUNB0776600 54 54 Processed 28/11/2023 S3288386 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z271120231417859 28/11/2023 MRS RUBY DEVI 3401007WL084741 MRS RUBY DEVI 00354 PUNB0776600 54 54 Processed 28/11/2023 S3288386 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z271120231417860 28/11/2023 MRS RUBY DEVI 3401007WL084741 MRS RUBY DEVI 00354 PUNB0776600 27 27 Processed 28/11/2023 S3288386 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z271120231417861 28/11/2023 TANU MUNDA 3401007WL084741 TANU MUNDA 00354 PUNB0776600 27 27 Processed 28/11/2023 S3288386 TANU MUNDA IDBI BANK(607095)
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_281123APB_FTO_778731 BANK OF INDIA BKID0005895 ARSANDEY 270
2 KANKE JH3401007009_281123APB_FTO_778731 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
3 KANKE JH3401007009_281123APB_FTO_778731 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 378

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