Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_250423APB_FTO_57552
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-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z250420230081918 25/04/2023 RAMKISHUN KUMAR SAHU 3401007WL004378 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 135 135 Processed 26/04/2023 S78718800 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 KANKE JH-01-007-009-001/621
(HOCHAR) 		3401007000NRG24Z250420230081915 25/04/2023 IMTIYAJ ANSARI 3401007WL004378 IMTIYAJ ANSARI 00048 BKID0005895 108 108 Processed 26/04/2023 S78718800 EMTEYAJ ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z250420230081920 25/04/2023 RADHA KRISHAN PAHAN 3401007WL004378 RADHA KRISHAN PAHAN 00048 BKID0005895 108 108 Processed 26/04/2023 S78718800 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG24Z250420230081926 25/04/2023 MR RAMSEWAK MAHTO 3401007WL004379 MR RAMSEWAK MAHTO 00354 PUNB0776600 108 108 Processed 26/04/2023 S78718800 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007000NRG24Z250420230081916 25/04/2023 SARWAR ALAM 3401007WL004378 SARWAR ALAM 00354 PUNB0776600 108 108 Processed 26/04/2023 S78718800 Sarwar Alam BANK OF BARODA(606985)
6 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z250420230081917 25/04/2023 ROSHAN KUMAR SAHU 3401007WL004378 ROSHAN KUMAR SAHU 00354 PUNB0776600 54 54 Processed 26/04/2023 S78718800 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG24Z250420230081927 25/04/2023 PAWAN KUMAR LOHRA 3401007WL004379 PAWAN KUMAR LOHRA 00354 PUNB0776600 162 162 Processed 26/04/2023 S78718800 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z250420230081928 25/04/2023 MR BINOD PAHAN 3401007WL004379 MR BINOD PAHAN 00354 PUNB0776600 135 135 Processed 26/04/2023 S78718800 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z250420230081921 25/04/2023 MR MD MAHFUZ ALAM 3401007WL004378 MR MD MAHFUZ ALAM 00354 PUNB0776600 108 108 Processed 26/04/2023 S78718800 Mahfuz Alam BANK OF BARODA(606985)
10 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z250420230081922 25/04/2023 MRS RAUSHAN ARA 3401007WL004378 MRS RAUSHAN ARA 00354 PUNB0776600 108 108 Processed 26/04/2023 S78718800 MRS ROSHAN ARRA STATE BANK OF INDIA(508548)
SubTotal 783 783
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_250423APB_FTO_57552 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
2 KANKE JH3401007009_250423APB_FTO_57552 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007009_250423APB_FTO_57552 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 783

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