Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_111223APB_FTO_812342
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-01-007-009-001/621
(HOCHAR) 		3401007000NRG24Z111220231465119 11/12/2023 IMTIYAJ ANSARI 3401007WL087792 IMTIYAJ ANSARI 00048 BKID0005895 162 162 Processed 12/12/2023 S11806627 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z111220231465122 11/12/2023 RADHA KRISHAN PAHAN 3401007WL087792 RADHA KRISHAN PAHAN 00048 BKID0005895 27 27 Processed 12/12/2023 S11806627 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
3 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z111220231465123 11/12/2023 VIJAY MUNDA 3401007WL087792 VIJAY MUNDA 00048 BKID0005895 162 162 Processed 12/12/2023 S11806627 VIJAY MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z111220231465128 11/12/2023 ANITA DEVI 3401007WL087792 ANITA DEVI 00048 BKID0005895 54 54 Processed 12/12/2023 S11806627 ANITA DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-009-001/575
(HOCHAR) 		3401007000NRG24Z111220231465118 11/12/2023 LAXMI DEVI 3401007WL087792 LAXMI DEVI 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 LAXMI DEVI W/O BABULAL MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/698
(HOCHAR) 		3401007000NRG24Z111220231465121 11/12/2023 NIRMAL THAKUR 3401007WL087792 NIRMAL THAKUR 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 NIRMAL THAKUR CANARA BANK(508532)
7 KANKE JH-01-007-009-001/698
(HOCHAR) 		3401007000NRG24Z111220231465120 11/12/2023 RAMANAND DAS 3401007WL087792 RAMANAND DAS 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 RAMANAND THAKUR S/O SURENDRA THAKUR PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z111220231465124 11/12/2023 MISS SUMITRA KUMARI 3401007WL087792 MISS SUMITRA KUMARI 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z111220231465125 11/12/2023 MR KAMAL MUNDA 3401007WL087792 MR KAMAL MUNDA 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z111220231465126 11/12/2023 MRS RUBY DEVI 3401007WL087792 MRS RUBY DEVI 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z111220231465127 11/12/2023 TANU MUNDA 3401007WL087792 TANU MUNDA 00354 PUNB0776600 162 162 Processed 12/12/2023 S11806627 TANU MUNDA IDBI BANK(607095)
SubTotal 1134 1134
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_111223APB_FTO_812342 BANK OF INDIA BKID0005895 ARSANDEY 405
2 KANKE JH3401007009_111223APB_FTO_812342 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1134

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