Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_301023APB_FTO_696624
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) 		3401007000NRG24Z281020231295790 30/10/2023 IMTIYAJ ANSARI 3401007WL076560 IMTIYAJ ANSARI 00048 BKID0005895 54 54 Processed 31/10/2023 S93675043 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z281020231295801 30/10/2023 RADHA KRISHAN PAHAN 3401007WL076561 RADHA KRISHAN PAHAN 00048 BKID0005895 54 54 Processed 31/10/2023 S93675043 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
3 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z281020231295802 30/10/2023 VIJAY MUNDA 3401007WL076561 VIJAY MUNDA 00048 BKID0005895 108 108 Processed 31/10/2023 S93675043 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z281020231295803 30/10/2023 MISS SUMITRA KUMARI 3401007WL076561 MISS SUMITRA KUMARI 00354 PUNB0776600 108 108 Processed 31/10/2023 S93675043 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z281020231295792 30/10/2023 MR KAMAL MUNDA 3401007WL076560 MR KAMAL MUNDA 00354 PUNB0776600 54 54 Processed 31/10/2023 S93675043 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z281020231295793 30/10/2023 MRS RUBY DEVI 3401007WL076560 MRS RUBY DEVI 00354 PUNB0776600 54 54 Processed 31/10/2023 S93675043 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z281020231295805 30/10/2023 SHANTI DEVI 3401007WL076561 SHANTI DEVI 00354 PUNB0776600 135 135 Processed 31/10/2023 S93675043 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
8 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z281020231295795 30/10/2023 SANDHYA KACHHAP 3401007WL076560 SANDHYA KACHHAP 00354 PUNB0776700 27 27 Processed 31/10/2023 S93675043 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_301023APB_FTO_696624 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007009_301023APB_FTO_696624 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
3 KANKE JH3401007009_301023APB_FTO_696624 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27

Download In Excel