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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_161023APB_FTO_653486
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z141020231228736 16/10/2023 RADHA KRISHAN PAHAN 3401007WL072534 RADHA KRISHAN PAHAN 00048 BKID0005895 108 108 Processed 17/10/2023 S8494289 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 108 108
2 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z141020231228737 16/10/2023 MISS SUMITRA KUMARI 3401007WL072534 MISS SUMITRA KUMARI 00354 PUNB0776600 108 108 Processed 17/10/2023 S8494289 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z141020231228738 16/10/2023 MRS RUBY DEVI 3401007WL072534 MRS RUBY DEVI 00354 PUNB0776600 108 108 Processed 17/10/2023 S8494289 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z141020231228739 16/10/2023 SHANTI DEVI 3401007WL072534 SHANTI DEVI 00354 PUNB0776600 162 162 Processed 17/10/2023 S8494289 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_161023APB_FTO_653486 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007009_161023APB_FTO_653486 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 378

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