Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_301123APB_FTO_784674
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) 		3401007000NRG24301120231429757 30/11/2023 RADHA KRISHAN PAHAN 3401007WL085493 RADHA KRISHAN PAHAN 00048 BKID0005895 228 228 Processed 01/01/2024 9004260031 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24301120231429759 30/11/2023 SANDHYA KACHHAP 3401007WL085493 SANDHYA KACHHAP 00354 PUNB0776700 684 684 Processed 01/01/2024 9004260032 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_301123APB_FTO_784674 BANK OF INDIA BKID0005895 ARSANDEY 228
2 KANKE JH3401007009_301123APB_FTO_784674 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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