Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_090223APB_FTO_633721
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-01-007-009-001/789
(HOCHAR) 		3401007000NRG23Z080220231780187 09/02/2023 BOBBY MUNDA 3401007WL095742 BOBBY MUNDA 00045 BARB0BUKRUX 135 135 Processed 18/02/2023 S59096726 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 KANKE JH-01-007-009-001/788
(HOCHAR) 		3401007000NRG23Z080220231780186 09/02/2023 MALTI DEVI 3401007WL095742 MALTI DEVI 00048 BKID0004946 27 27 Processed 18/02/2023 S59096726 MALTI DEVI W/O SOMRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z080220231780185 09/02/2023 SUHADRA DEVI 3401007WL095742 SUHADRA DEVI 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z080220231780188 09/02/2023 BINDU TOPPO 3401007WL095742 BINDU TOPPO 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 BINDU TOPPO W/O DURGA TOPPO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z080220231780189 09/02/2023 DURGA ORAON 3401007WL095742 DURGA ORAON 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 DURGA ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z080220231780190 09/02/2023 NISHA TOPPO 3401007WL095742 NISHA TOPPO 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 NISHA TOPPO D/O DURGA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090223APB_FTO_633721 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007009_090223APB_FTO_633721 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007009_090223APB_FTO_633721 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 648

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