Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_090623APB_FTO_218545
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-01-007-009-001/744
(HOCHAR) 		3401007000NRG24070620230384002 09/06/2023 RAMKISHUN KUMAR SAHU 3401007WL020987 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 1368 1368 Processed 14/06/2023 2541578502 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24070620230384042 09/06/2023 Afsari Praveen 3401007WL020989 Afsari Praveen 00045 BARB0KANKEE 1368 1368 Processed 14/06/2023 2541578503 Afsari Praveen BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-009-001/788
(HOCHAR) 		3401007000NRG24070620230384004 09/06/2023 MALTI DEVI 3401007WL020987 MALTI DEVI 00048 BKID0004946 228 228 Processed 14/06/2023 2541578505 MALTI DEVI W/O SOMRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
4 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24070620230384005 09/06/2023 ISTIYAK ANSARI 3401007WL020987 ISTIYAK ANSARI 00048 BKID0005895 1368 1368 Processed 14/06/2023 2541578506 ISTYAK ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24070620230384001 09/06/2023 ROSHAN KUMAR SAHU 3401007WL020987 ROSHAN KUMAR SAHU 00354 PUNB0776600 1368 1368 Processed 14/06/2023 2541578507 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24070620230384003 09/06/2023 MR BINOD PAHAN 3401007WL020987 MR BINOD PAHAN 00354 PUNB0776600 1368 1368 Processed 14/06/2023 2541578511 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24090620230405503 09/06/2023 MR BINOD PAHAN 3401007WL022044 MR BINOD PAHAN 00354 PUNB0776600 456 456 Processed 14/06/2023 2541578510 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24070620230389777 09/06/2023 BINITA DEVI 3401007WL021288 BINITA DEVI 00354 PUNB0776600 1368 1368 Processed 14/06/2023 2541578512 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24070620230384044 09/06/2023 MINAKSHI MUNDA 3401007WL020989 MINAKSHI MUNDA 00354 PUNB0776600 228 228 Processed 14/06/2023 2541578509 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24070620230384043 09/06/2023 RAJU MUNDA 3401007WL020989 RAJU MUNDA 00354 PUNB0776600 228 228 Processed 14/06/2023 2541578508 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 5016 5016
11 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24070620230383999 09/06/2023 ALAM ANSARI 3401007WL020987 ALAM ANSARI 00415 SBIN0011816 684 684 Processed 14/06/2023 2541578504 ALAM ANSARI IDBI BANK(607095)
SubTotal 684 684
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090623APB_FTO_218545 Bank of Baroda BARB0KANKEE KANKE BRANCH 2736
2 KANKE JH3401007009_090623APB_FTO_218545 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007009_090623APB_FTO_218545 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007009_090623APB_FTO_218545 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 5016
5 KANKE JH3401007009_090623APB_FTO_218545 State Bank of India SBIN0011816 KANKE BLOCK 684

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