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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_091023APB_FTO_631273
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-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z091020231197712 09/10/2023 VIJAY MUNDA 3401007WL070566 VIJAY MUNDA 00048 BKID0005895 135 135 Processed 10/10/2023 S53707866 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z091020231197713 09/10/2023 MISS SUMITRA KUMARI 3401007WL070566 MISS SUMITRA KUMARI 00354 PUNB0776600 135 135 Processed 10/10/2023 S53707866 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z091020231197714 09/10/2023 MR KAMAL MUNDA 3401007WL070566 MR KAMAL MUNDA 00354 PUNB0776600 135 135 Processed 10/10/2023 S53707866 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z091020231197715 09/10/2023 SHANTI DEVI 3401007WL070566 SHANTI DEVI 00354 PUNB0776600 162 162 Processed 10/10/2023 S53707866 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_091023APB_FTO_631273 BANK OF INDIA BKID0005895 ARSANDEY 135
2 KANKE JH3401007009_091023APB_FTO_631273 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 432

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