Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:09:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_230823FTO_469496
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) 		3401007000NRG24Z230820230939435 23/08/2023 Aseulla Ansari 3401007WL053656 Aseulla Ansari 00045 BARB0KANKEE 162 162 Processed 24/08/2023 S68227525 Aseulla Ansari ()
SubTotal 162 162
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z230820230939170 23/08/2023 VIJAY MUNDA 3401007WL053633 VIJAY MUNDA 00048 BKID0005895 162 162 Processed 24/08/2023 S68227525 VIJAY MUNDA ()
SubTotal 162 162
3 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z230820230939341 23/08/2023 MISS SUMITRA KUMARI 3401007WL053645 MISS SUMITRA KUMARI 00354 PUNB0776600 162 162 Processed 24/08/2023 S68227525 MISS SUMITRA KUMARI ()
4 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z230820230939171 23/08/2023 MR KAMAL MUNDA 3401007WL053633 MR KAMAL MUNDA 00354 PUNB0776600 162 162 Processed 24/08/2023 S68227525 MR KAMAL MUNDA ()
5 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z230820230939172 23/08/2023 MRS RUBY DEVI 3401007WL053633 MRS RUBY DEVI 00354 PUNB0776600 162 162 Processed 24/08/2023 S68227525 MRS RUBY DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_230823FTO_469496 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007009_230823FTO_469496 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007009_230823FTO_469496 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486

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