Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_210623APB_FTO_261967
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24210620230511178 21/06/2023 MR ISRAAN ANSARI 3401007WL027853 MR ISRAAN ANSARI 00045 BARB0KANKEE 1368 1368 Processed 27/06/2023 2806959326 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24210620230511167 21/06/2023 RAMKISHUN KUMAR SAHU 3401007WL027852 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 1140 1140 Processed 27/06/2023 2806959322 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24210620230511188 21/06/2023 Afsari Praveen 3401007WL027854 Afsari Praveen 00045 BARB0KANKEE 1368 1368 Processed 27/06/2023 2806959325 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24210620230511190 21/06/2023 MRS Khairun Khatoon 3401007WL027854 MRS Khairun Khatoon 00045 BARB0KANKEE 1368 1368 Processed 27/06/2023 2806959323 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24210620230511189 21/06/2023 NOORJAHN KHATOON 3401007WL027854 NOORJAHN KHATOON 00045 BARB0KANKEE 1368 1368 Processed 27/06/2023 2806959324 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 6612 6612
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24210620230511179 21/06/2023 ISTIYAK ANSARI 3401007WL027853 ISTIYAK ANSARI 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806959329 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24210620230511170 21/06/2023 ANITA DEVI 3401007WL027852 ANITA DEVI 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806959328 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
8 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24210620230511177 21/06/2023 MAJEEDAN KHATOON 3401007WL027853 MAJEEDAN KHATOON 00354 PUNB0776600 1368 1368 Processed 27/06/2023 2806959334 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24210620230511166 21/06/2023 ROSHAN KUMAR SAHU 3401007WL027852 ROSHAN KUMAR SAHU 00354 PUNB0776600 1140 1140 Processed 27/06/2023 2806959331 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24210620230511168 21/06/2023 MR BINOD PAHAN 3401007WL027852 MR BINOD PAHAN 00354 PUNB0776600 228 228 Processed 27/06/2023 2806959333 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24210620230511169 21/06/2023 TANU MUNDA 3401007WL027852 TANU MUNDA 00354 PUNB0776600 1368 1368 Processed 27/06/2023 2806959332 TANU MUNDA IDBI BANK(607095)
12 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24210620230511180 21/06/2023 BINITA DEVI 3401007WL027853 BINITA DEVI 00354 PUNB0776600 1140 1140 Processed 27/06/2023 2806959335 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24210620230511192 21/06/2023 MRS SABITA ORAON 3401007WL027854 MRS SABITA ORAON 00354 PUNB0776600 1368 1368 Processed 27/06/2023 2806959330 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
14 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24210620230511191 21/06/2023 SANDHYA KACHHAP 3401007WL027854 SANDHYA KACHHAP 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806959336 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24210620230511176 21/06/2023 ALAM ANSARI 3401007WL027853 ALAM ANSARI 00415 SBIN0011816 1368 1368 Processed 27/06/2023 2806959327 ALAM ANSARI IDBI BANK(607095)
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_210623APB_FTO_261967 Bank of Baroda BARB0KANKEE KANKE BRANCH 6612
2 KANKE JH3401007009_210623APB_FTO_261967 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007009_210623APB_FTO_261967 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 6612
4 KANKE JH3401007009_210623APB_FTO_261967 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
5 KANKE JH3401007009_210623APB_FTO_261967 State Bank of India SBIN0011816 KANKE BLOCK 1368

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