Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_160423APB_FTO_24800
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-01-007-009-001/621
(HOCHAR) 		3401007000NRG24150420230028238 16/04/2023 IMTIYAJ ANSARI 3401007WL001637 IMTIYAJ ANSARI 00048 BKID0005895 1140 1140 Processed 12/05/2023 1479062024 EMTEYAJ ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG24150420230028239 16/04/2023 PAWAN KUMAR LOHRA 3401007WL001637 PAWAN KUMAR LOHRA 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1479062025 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24150420230028240 16/04/2023 MR BINOD PAHAN 3401007WL001637 MR BINOD PAHAN 00354 PUNB0776600 1368 1368 Processed 12/05/2023 1479062026 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_160423APB_FTO_24800 BANK OF INDIA BKID0005895 ARSANDEY 1140
2 KANKE JH3401007009_160423APB_FTO_24800 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736

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