Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_231123APB_FTO_767328
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) 		3401007000NRG24Z231120231404000 23/11/2023 IMTIYAJ ANSARI 3401007WL083828 IMTIYAJ ANSARI 00048 BKID0005895 162 162 Processed 24/11/2023 S29535048 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z231120231404002 23/11/2023 VIJAY MUNDA 3401007WL083828 VIJAY MUNDA 00048 BKID0005895 27 27 Processed 24/11/2023 S29535048 VIJAY MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z211120231397626 23/11/2023 ANITA DEVI 3401007WL083332 ANITA DEVI 00048 BKID0005895 27 27 Processed 24/11/2023 S29535048 ANITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-009-001/673
(HOCHAR) 		3401007000NRG24Z231120231404001 23/11/2023 Alim Ansari 3401007WL083828 Alim Ansari 00048 BKID0005900 54 54 Processed 24/11/2023 S29535048 ALIM ANSARI BANK OF INDIA(508505)
SubTotal 54 54
5 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z211120231397625 23/11/2023 TANU MUNDA 3401007WL083332 TANU MUNDA 00354 PUNB0776600 54 54 Processed 24/11/2023 S29535048 TANU MUNDA IDBI BANK(607095)
6 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z231120231404003 23/11/2023 SHANTI DEVI 3401007WL083828 SHANTI DEVI 00354 PUNB0776600 27 27 Processed 24/11/2023 S29535048 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_231123APB_FTO_767328 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007009_231123APB_FTO_767328 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
3 KANKE JH3401007009_231123APB_FTO_767328 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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