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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_220223APB_FTO_659094
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-01-007-009-001/279
(HOCHAR) 		3401007009NRG23Z210220231850210 22/02/2023 URMILA DEVI 3401007009WL101774 URMILA DEVI 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 URMILA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-009-001/789
(HOCHAR) 		3401007009NRG23Z210220231850174 22/02/2023 BOBBY MUNDA 3401007009WL101768 BOBBY MUNDA 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 KANKE JH-01-007-009-001/767
(HOCHAR) 		3401007009NRG23Z210220231850211 22/02/2023 PYARI DEVI 3401007009WL101774 PYARI DEVI 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 PYARI DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007009NRG23Z210220231850202 22/02/2023 Daswa Devi 3401007009WL101772 Daswa Devi 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 DAHWA DEVI W/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007009NRG23Z210220231850183 22/02/2023 Kiran Devi 3401007009WL101770 Kiran Devi 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 KIRAN DEVI W/O MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/788
(HOCHAR) 		3401007009NRG23Z210220231850173 22/02/2023 MALTI DEVI 3401007009WL101768 MALTI DEVI 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 MALTI DEVI W/O SOMRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z220220231853456 22/02/2023 LAXMI KUMARI 3401007WL102037 LAXMI KUMARI 00048 BKID0005895 162 162 Processed 23/02/2023 S45136867 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007009NRG23Z210220231850203 22/02/2023 PAWAN KUMAR LOHRA 3401007009WL101772 PAWAN KUMAR LOHRA 00354 PUNB0776600 162 162 Processed 23/02/2023 S45136867 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z220220231853455 22/02/2023 SUHADRA DEVI 3401007WL102037 SUHADRA DEVI 00354 PUNB0776600 162 162 Processed 23/02/2023 S45136867 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/48
(HOCHAR) 		3401007009NRG23Z210220231850175 22/02/2023 PAIRO GARI 3401007009WL101768 PAIRO GARI 00354 PUNB0776600 27 27 Processed 23/02/2023 S45136867 PAIRO GARI W/O MANGAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_220223APB_FTO_659094 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007009_220223APB_FTO_659094 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007009_220223APB_FTO_659094 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007009_220223APB_FTO_659094 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351

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