Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_010823FTO_398011
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z010820230819334 01/08/2023 Aseulla Ansari 3401007WL045864 Aseulla Ansari 00045 BARB0KANKEE 162 162 Processed 02/08/2023 S27362173 Aseulla Ansari ()
SubTotal 162 162
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z010820230819336 01/08/2023 VIJAY MUNDA 3401007WL045864 VIJAY MUNDA 00048 BKID0005895 135 135 Processed 02/08/2023 S27362173 VIJAY MUNDA ()
SubTotal 135 135
3 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z010820230819326 01/08/2023 MISS SUMITRA KUMARI 3401007WL045863 MISS SUMITRA KUMARI 00354 PUNB0776600 162 162 Processed 02/08/2023 S27362173 MISS SUMITRA KUMARI ()
4 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z010820230819327 01/08/2023 MR KAMAL MUNDA 3401007WL045863 MR KAMAL MUNDA 00354 PUNB0776600 162 162 Processed 02/08/2023 S27362173 MR KAMAL MUNDA ()
5 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z010820230819337 01/08/2023 MRS RUBY DEVI 3401007WL045864 MRS RUBY DEVI 00354 PUNB0776600 135 135 Processed 02/08/2023 S27362173 MRS RUBY DEVI ()
SubTotal 459 459
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_010823FTO_398011 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007009_010823FTO_398011 BANK OF INDIA BKID0005895 ARSANDEY 135
3 KANKE JH3401007009_010823FTO_398011 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 459

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