Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_161023FTO_653481
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24141020231228728 16/10/2023 PAIRO DEVI 3401007WL072533 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 24/11/2023 7973285505 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-001/782
(HOCHAR) 		3401007000NRG24141020231228727 16/10/2023 ELATAB ANSARI 3401007WL072533 ELATAB ANSARI 00048 BKID0005895 1368 1368 Processed 24/11/2023 7973285507 ELATAB ANSARI ()
3 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24141020231228735 16/10/2023 SAGAR ORAON 3401007WL072534 SAGAR ORAON 00048 BKID0005895 1368 1368 Processed 24/11/2023 7973285506 SAGAR ORAON ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_161023FTO_653481 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_161023FTO_653481 BANK OF INDIA BKID0005895 ARSANDEY 2736

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