Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_281123APB_FTO_778729
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-01-007-009-001/621
(HOCHAR) 		3401007000NRG24271120231417840 28/11/2023 IMTIYAJ ANSARI 3401007WL084741 IMTIYAJ ANSARI 00048 BKID0005895 1368 1368 Processed 01/01/2024 9008734011 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/621
(HOCHAR) 		3401007000NRG24271120231417841 28/11/2023 IMTIYAJ ANSARI 3401007WL084741 IMTIYAJ ANSARI 00048 BKID0005895 684 684 Processed 01/01/2024 9008734010 EMTEYAJ ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24271120231417850 28/11/2023 ANITA DEVI 3401007WL084741 ANITA DEVI 00048 BKID0005895 228 228 Processed 01/01/2024 9008734012 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 KANKE JH-01-007-009-001/673
(HOCHAR) 		3401007000NRG24271120231417842 28/11/2023 Alim Ansari 3401007WL084741 Alim Ansari 00048 BKID0005900 456 456 Processed 01/01/2024 9008734002 ALIM ANSARI BANK OF INDIA(508505)
SubTotal 456 456
5 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24271120231417843 28/11/2023 MISS SUMITRA KUMARI 3401007WL084741 MISS SUMITRA KUMARI 00354 PUNB0776600 456 456 Processed 01/01/2024 9008734006 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24271120231417844 28/11/2023 MISS SUMITRA KUMARI 3401007WL084741 MISS SUMITRA KUMARI 00354 PUNB0776600 684 684 Processed 01/01/2024 9008734007 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24271120231417845 28/11/2023 MR KAMAL MUNDA 3401007WL084741 MR KAMAL MUNDA 00354 PUNB0776600 684 684 Processed 01/01/2024 9008734008 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24271120231417846 28/11/2023 MR KAMAL MUNDA 3401007WL084741 MR KAMAL MUNDA 00354 PUNB0776600 456 456 Processed 01/01/2024 9008734009 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24271120231417847 28/11/2023 MRS RUBY DEVI 3401007WL084741 MRS RUBY DEVI 00354 PUNB0776600 456 456 Processed 01/01/2024 9008734003 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24271120231417848 28/11/2023 MRS RUBY DEVI 3401007WL084741 MRS RUBY DEVI 00354 PUNB0776600 228 228 Processed 01/01/2024 9008734004 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24271120231417849 28/11/2023 TANU MUNDA 3401007WL084741 TANU MUNDA 00354 PUNB0776600 228 228 Processed 01/01/2024 9008734005 TANU MUNDA IDBI BANK(607095)
SubTotal 3192 3192
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_281123APB_FTO_778729 BANK OF INDIA BKID0005895 ARSANDEY 2280
2 KANKE JH3401007009_281123APB_FTO_778729 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
3 KANKE JH3401007009_281123APB_FTO_778729 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3192

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