Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_250723APB_FTO_376874
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-01-007-009-001/789
(HOCHAR) 		3401007000NRG24250720230764459 25/07/2023 BOBBY MUNDA 3401007WL042613 BOBBY MUNDA 00045 BARB0BUKRUX 228 228 Processed 29/07/2023 4007085210 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24250720230764461 25/07/2023 RADHA KRISHAN PAHAN 3401007WL042614 RADHA KRISHAN PAHAN 00048 BKID0005895 228 228 Processed 29/07/2023 4007085211 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 228 228
3 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG24250720230764465 25/07/2023 MR RAMSEWAK MAHTO 3401007WL042616 MR RAMSEWAK MAHTO 00354 PUNB0776600 228 228 Processed 29/07/2023 4007085212 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/752
(HOCHAR) 		3401007000NRG24250720230764463 25/07/2023 MONI MUNDA 3401007WL042615 MONI MUNDA 00354 PUNB0776600 228 228 Processed 29/07/2023 4007085213 MONI MUNDA W/O BIRSA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_250723APB_FTO_376874 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007009_250723APB_FTO_376874 BANK OF INDIA BKID0005895 ARSANDEY 228
3 KANKE JH3401007009_250723APB_FTO_376874 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 456

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