Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:30:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_041123APB_FTO_713561
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z041120231326795 04/11/2023 RADHA KRISHAN PAHAN 3401007WL078524 RADHA KRISHAN PAHAN 00048 BKID0005895 27 27 Processed 05/11/2023 S12975109 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24Z041120231326796 04/11/2023 VIJAY MUNDA 3401007WL078524 VIJAY MUNDA 00048 BKID0005895 27 27 Processed 05/11/2023 S12975109 VIJAY MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z041120231326786 04/11/2023 ANITA DEVI 3401007WL078523 ANITA DEVI 00048 BKID0005895 54 54 Processed 05/11/2023 S12975109 ANITA DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 KANKE JH-01-007-009-001/445
(HOCHAR) 		3401007000NRG24Z041120231326781 04/11/2023 MALTI DEVI 3401007WL078523 MALTI DEVI 00354 PUNB0776600 162 162 Processed 05/11/2023 S12975109 MALTI DEVI W/O BIGAN MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24Z041120231326797 04/11/2023 MISS SUMITRA KUMARI 3401007WL078524 MISS SUMITRA KUMARI 00354 PUNB0776600 27 27 Processed 05/11/2023 S12975109 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24Z041120231326783 04/11/2023 MR KAMAL MUNDA 3401007WL078523 MR KAMAL MUNDA 00354 PUNB0776600 54 54 Processed 05/11/2023 S12975109 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24Z041120231326784 04/11/2023 MRS RUBY DEVI 3401007WL078523 MRS RUBY DEVI 00354 PUNB0776600 54 54 Processed 05/11/2023 S12975109 RUBY DEVI W/O VIJAY MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z041120231326785 04/11/2023 TANU MUNDA 3401007WL078523 TANU MUNDA 00354 PUNB0776600 81 81 Processed 05/11/2023 S12975109 TANU MUNDA IDBI BANK(607095)
9 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z041120231326798 04/11/2023 SHANTI DEVI 3401007WL078524 SHANTI DEVI 00354 PUNB0776600 81 81 Processed 05/11/2023 S12975109 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z041120231326789 04/11/2023 MRS SABITA ORAON 3401007WL078523 MRS SABITA ORAON 00354 PUNB0776600 27 27 Processed 05/11/2023 S12975109 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
11 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z041120231326788 04/11/2023 SANDHYA KACHHAP 3401007WL078523 SANDHYA KACHHAP 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_041123APB_FTO_713561 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007009_041123APB_FTO_713561 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
3 KANKE JH3401007009_041123APB_FTO_713561 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27

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