Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_150523APB_FTO_127175
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-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z150520230216862 15/05/2023 Kiran Devi 3401007WL011630 Kiran Devi 00048 BKID0004946 27 27 Processed 22/05/2023 S60666144 KIRAN DEVI W/O MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z150520230216859 15/05/2023 RADHA KRISHAN PAHAN 3401007WL011629 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 22/05/2023 S60666144 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG24Z150520230216858 15/05/2023 MR RAMSEWAK MAHTO 3401007WL011629 MR RAMSEWAK MAHTO 00354 PUNB0776600 27 27 Processed 22/05/2023 S60666144 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z150520230216863 15/05/2023 MR BINOD PAHAN 3401007WL011630 MR BINOD PAHAN 00354 PUNB0776600 162 162 Processed 22/05/2023 S60666144 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z150520230216854 15/05/2023 MR MD MAHFUZ ALAM 3401007WL011628 MR MD MAHFUZ ALAM 00354 PUNB0776600 162 162 Processed 22/05/2023 S60666144 Mahfuz Alam BANK OF BARODA(606985)
6 KANKE JH-01-007-009-001/790
(HOCHAR) 		3401007000NRG24Z150520230216855 15/05/2023 MRS RAUSHAN ARA 3401007WL011628 MRS RAUSHAN ARA 00354 PUNB0776600 162 162 Processed 22/05/2023 S60666144 MRS ROSHAN ARRA STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_150523APB_FTO_127175 BANK OF INDIA BKID0004946 PITHORIA 27
2 KANKE JH3401007009_150523APB_FTO_127175 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007009_150523APB_FTO_127175 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 513

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