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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_300923APB_FTO_601944
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24290920231147314 30/09/2023 Aseulla Ansari 3401007WL067473 Aseulla Ansari 00045 BARB0KANKEE 228 228 Processed 11/11/2023 7366423450 ASEULLA ANSARI BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24290920231147563 30/09/2023 RADHA KRISHAN PAHAN 3401007WL067486 RADHA KRISHAN PAHAN 00048 BKID0005895 456 456 Processed 11/11/2023 7366423451 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 456 456
3 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24290920231147313 30/09/2023 ALIM ANSARI 3401007WL067473 ALIM ANSARI 00354 PUNB0776600 228 228 Processed 11/11/2023 7366423452 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24290920231147564 30/09/2023 SHANTI DEVI 3401007WL067486 SHANTI DEVI 00354 PUNB0776600 456 456 Processed 11/11/2023 7366423453 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_300923APB_FTO_601944 Bank of Baroda BARB0KANKEE KANKE BRANCH 228
2 KANKE JH3401007009_300923APB_FTO_601944 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007009_300923APB_FTO_601944 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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