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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_140823APB_FTO_439941
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-01-007-009-002/202
(HOCHAR) 		3401007009NRG24Z110820230873278 14/08/2023 Lalu Oraon 3401007009WL049305 Lalu Oraon 00048 BKID0005895 135 135 Processed 15/08/2023 S96793082 MR LALU ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
2 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007009NRG24Z110820230873279 14/08/2023 BINITA DEVI 3401007009WL049305 BINITA DEVI 00354 PUNB0776600 108 108 Processed 15/08/2023 S96793082 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007009NRG24Z110820230873281 14/08/2023 MRS SABITA ORAON 3401007009WL049305 MRS SABITA ORAON 00354 PUNB0776600 135 135 Processed 15/08/2023 S96793082 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
4 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007009NRG24Z110820230873280 14/08/2023 SANDHYA KACHHAP 3401007009WL049305 SANDHYA KACHHAP 00354 PUNB0776700 135 135 Processed 15/08/2023 S96793082 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_140823APB_FTO_439941 BANK OF INDIA BKID0005895 ARSANDEY 135
2 KANKE JH3401007009_140823APB_FTO_439941 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 243
3 KANKE JH3401007009_140823APB_FTO_439941 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135

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