Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_290823FTO_491443
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) 		3401007000NRG24Z290820230973982 29/08/2023 Aseulla Ansari 3401007WL056047 Aseulla Ansari 00045 BARB0KANKEE 108 108 Processed 06/09/2023 S39981773 Aseulla Ansari ()
SubTotal 108 108
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z290820230973984 29/08/2023 VIJAY MUNDA 3401007WL056047 VIJAY MUNDA 00048 BKID0005895 81 81 Processed 06/09/2023 S39981773 VIJAY MUNDA ()
3 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z290820230973965 29/08/2023 VIJAY MUNDA 3401007WL056044 VIJAY MUNDA 00048 BKID0005895 54 54 Processed 06/09/2023 S39981773 VIJAY MUNDA ()
4 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24Z290820230973972 29/08/2023 LACHO DEVI 3401007WL056045 LACHO DEVI 00048 BKID0005895 81 81 Processed 06/09/2023 S39981773 LACHO DEVI ()
SubTotal 216 216
5 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z290820230973966 29/08/2023 MISS SUMITRA KUMARI 3401007WL056044 MISS SUMITRA KUMARI 00354 PUNB0776600 54 54 Processed 06/09/2023 S39981773 MISS SUMITRA KUMARI ()
6 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z290820230973985 29/08/2023 MISS SUMITRA KUMARI 3401007WL056047 MISS SUMITRA KUMARI 00354 PUNB0776600 81 81 Processed 06/09/2023 S39981773 MISS SUMITRA KUMARI ()
7 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z290820230973967 29/08/2023 MR KAMAL MUNDA 3401007WL056044 MR KAMAL MUNDA 00354 PUNB0776600 54 54 Processed 06/09/2023 S39981773 MR KAMAL MUNDA ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_290823FTO_491443 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007009_290823FTO_491443 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007009_290823FTO_491443 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 189

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