Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:18:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_210523APB_FTO_148347

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)

3401007000NRG24Z210520230255525

21/05/2023

RAMKISHUN KUMAR SAHU

3401007WL013840

RAMKISHUN KUMAR SAHU

00045

BARB0KANKEE

81

81

Processed

22/05/2023

S60666144

Mr. RAMKISHUN KUMAR SAHU

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

2

KANKE

JH-01-007-009-001/744 (HOCHAR)

3401007000NRG24Z210520230255524

21/05/2023

ROSHAN KUMAR SAHU

3401007WL013840

ROSHAN KUMAR SAHU

00354

PUNB0776600

81

81

Processed

22/05/2023

S60666144

ROSHAN KUMAR SAHU S/O RAM JATAN SAHU

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

3

KANKE

JH-01-007-009-001/535 (HOCHAR)

3401007000NRG24Z150520230217781

21/05/2023

ALAM ANSARI

3401007WL011681

ALAM ANSARI

00415

SBIN0011816

54

54

Processed

22/05/2023

S60666144

ALAM ANSARI

IDBI BANK(607095)

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_210523APB_FTO_148347	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
2	KANKE	JH3401007009_210523APB_FTO_148347	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	81
3	KANKE	JH3401007009_210523APB_FTO_148347	State Bank of India	SBIN0011816	KANKE BLOCK	54

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