Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_260823APB_FTO_481792
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) 		3401007000NRG24260820230959385 26/08/2023 Lalu Oraon 3401007WL055046 Lalu Oraon 00048 BKID0005895 456 456 Processed 22/09/2023 5810548693 MR LALU ORAON STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24260820230959384 26/08/2023 Mangal Oraon 3401007WL055046 Mangal Oraon 00048 BKID0005895 456 456 Processed 22/09/2023 5810548692 MANGAL ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24260820230959377 26/08/2023 ANITA DEVI 3401007WL055045 ANITA DEVI 00048 BKID0005895 456 456 Processed 22/09/2023 5810548691 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24260820230959420 26/08/2023 ALIM ANSARI 3401007WL055049 ALIM ANSARI 00354 PUNB0776600 456 456 Processed 22/09/2023 5810548695 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24260820230959376 26/08/2023 TANU MUNDA 3401007WL055045 TANU MUNDA 00354 PUNB0776600 456 456 Processed 22/09/2023 5810548696 TANU MUNDA IDBI BANK(607095)
6 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24260820230959386 26/08/2023 BINITA DEVI 3401007WL055046 BINITA DEVI 00354 PUNB0776600 456 456 Processed 22/09/2023 5810548699 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24260820230959379 26/08/2023 MINAKSHI MUNDA 3401007WL055045 MINAKSHI MUNDA 00354 PUNB0776600 228 228 Processed 22/09/2023 5810548698 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24260820230959378 26/08/2023 RAJU MUNDA 3401007WL055045 RAJU MUNDA 00354 PUNB0776600 228 228 Processed 22/09/2023 5810548697 RAJU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24260820230959422 26/08/2023 SHANTI DEVI 3401007WL055049 SHANTI DEVI 00354 PUNB0776600 456 456 Processed 22/09/2023 5810548701 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24260820230959394 26/08/2023 MRS SABITA ORAON 3401007WL055047 MRS SABITA ORAON 00354 PUNB0776600 456 456 Processed 22/09/2023 5810548694 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24260820230959393 26/08/2023 SANDHYA KACHHAP 3401007WL055047 SANDHYA KACHHAP 00354 PUNB0776700 456 456 Processed 22/09/2023 5810548700 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_260823APB_FTO_481792 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007009_260823APB_FTO_481792 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
3 KANKE JH3401007009_260823APB_FTO_481792 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456

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