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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_010623APB_FTO_189994
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) 		3401007000NRG24Z300520230325940 01/06/2023 RAMKISHUN KUMAR SAHU 3401007WL017776 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 162 162 Processed 02/06/2023 S62141595 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z010620230344747 01/06/2023 Afsari Praveen 3401007WL018720 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 02/06/2023 S62141595 Afsari Praveen BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z010620230344742 01/06/2023 RADHA KRISHAN PAHAN 3401007WL018720 RADHA KRISHAN PAHAN 00048 BKID0005895 27 27 Processed 02/06/2023 S62141595 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
4 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z010620230344746 01/06/2023 ISTIYAK ANSARI 3401007WL018720 ISTIYAK ANSARI 00048 BKID0005895 162 162 Processed 02/06/2023 S62141595 ISTYAK ANSARI BANK OF INDIA(508505)
SubTotal 189 189
5 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z300520230325939 01/06/2023 ROSHAN KUMAR SAHU 3401007WL017776 ROSHAN KUMAR SAHU 00354 PUNB0776600 162 162 Processed 02/06/2023 S62141595 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z010620230344743 01/06/2023 MR BINOD PAHAN 3401007WL018720 MR BINOD PAHAN 00354 PUNB0776600 108 108 Processed 02/06/2023 S62141595 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z010620230344744 01/06/2023 MR MD MAHFUZ ALAM 3401007WL018720 MR MD MAHFUZ ALAM 00354 PUNB0776600 27 27 Processed 02/06/2023 S62141595 Mahfuz Alam BANK OF BARODA(606985)
8 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z010620230344745 01/06/2023 MRS RAUSHAN ARA 3401007WL018720 MRS RAUSHAN ARA 00354 PUNB0776600 27 27 Processed 02/06/2023 S62141595 MRS ROSHAN ARRA STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z010620230344749 01/06/2023 MINAKSHI MUNDA 3401007WL018720 MINAKSHI MUNDA 00354 PUNB0776600 54 54 Processed 02/06/2023 S62141595 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z010620230344748 01/06/2023 RAJU MUNDA 3401007WL018720 RAJU MUNDA 00354 PUNB0776600 54 54 Processed 02/06/2023 S62141595 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 432 432
11 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z010620230344741 01/06/2023 ALAM ANSARI 3401007WL018720 ALAM ANSARI 00415 SBIN0011816 162 162 Processed 02/06/2023 S62141595 ALAM ANSARI IDBI BANK(607095)
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_010623APB_FTO_189994 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007009_010623APB_FTO_189994 BANK OF INDIA BKID0005895 ARSANDEY 189
3 KANKE JH3401007009_010623APB_FTO_189994 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 432
4 KANKE JH3401007009_010623APB_FTO_189994 State Bank of India SBIN0011816 KANKE BLOCK 162

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