Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_190823FTO_456198
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) 		3401007000NRG24Z180820230912303 19/08/2023 Aseulla Ansari 3401007WL051791 Aseulla Ansari 00045 BARB0KANKEE 108 108 Processed 19/08/2023 S82586247 Aseulla Ansari ()
SubTotal 108 108
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z180820230912304 19/08/2023 VIJAY MUNDA 3401007WL051791 VIJAY MUNDA 00048 BKID0005895 162 162 Processed 19/08/2023 S82586247 VIJAY MUNDA ()
SubTotal 162 162
3 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z180820230912305 19/08/2023 MISS SUMITRA KUMARI 3401007WL051791 MISS SUMITRA KUMARI 00354 PUNB0776600 162 162 Processed 19/08/2023 S82586247 MISS SUMITRA KUMARI ()
4 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z180820230912306 19/08/2023 MR KAMAL MUNDA 3401007WL051791 MR KAMAL MUNDA 00354 PUNB0776600 162 162 Processed 19/08/2023 S82586247 MR KAMAL MUNDA ()
5 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z180820230912307 19/08/2023 MRS RUBY DEVI 3401007WL051791 MRS RUBY DEVI 00354 PUNB0776600 162 162 Processed 19/08/2023 S82586247 MRS RUBY DEVI ()
SubTotal 486 486
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190823FTO_456198 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007009_190823FTO_456198 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007009_190823FTO_456198 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486

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