Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_230423APB_FTO_50306
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24230420230072079 23/04/2023 ETWARI DEVI 3401007WL003882 ETWARI DEVI 00048 BKID0004946 456 456 Processed 13/05/2023 1534606861 ATWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24230420230072080 23/04/2023 RADHA KRISHAN PAHAN 3401007WL003882 RADHA KRISHAN PAHAN 00048 BKID0005895 1368 1368 Processed 13/05/2023 1534606862 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG24230420230072077 23/04/2023 MR RAMSEWAK MAHTO 3401007WL003882 MR RAMSEWAK MAHTO 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1534606863 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007000NRG24230420230072078 23/04/2023 SARWAR ALAM 3401007WL003882 SARWAR ALAM 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1534606864 Sarwar Alam BANK OF BARODA(606985)
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_230423APB_FTO_50306 BANK OF INDIA BKID0004946 PITHORIA 456
2 KANKE JH3401007009_230423APB_FTO_50306 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007009_230423APB_FTO_50306 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736

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