Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_090823APB_FTO_422797
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) 		3401007000NRG24Z080820230858240 09/08/2023 RADHA KRISHAN PAHAN 3401007WL048272 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 10/08/2023 S95541649 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z080820230858245 09/08/2023 Mangal Oraon 3401007WL048272 Mangal Oraon 00048 BKID0005895 135 135 Processed 10/08/2023 S95541649 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 297 297
3 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z080820230858238 09/08/2023 ALIM ANSARI 3401007WL048272 ALIM ANSARI 00354 PUNB0776600 27 27 Processed 10/08/2023 S95541649 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z080820230858247 09/08/2023 MINAKSHI MUNDA 3401007WL048272 MINAKSHI MUNDA 00354 PUNB0776600 162 162 Processed 10/08/2023 S95541649 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z080820230858246 09/08/2023 RAJU MUNDA 3401007WL048272 RAJU MUNDA 00354 PUNB0776600 162 162 Processed 10/08/2023 S95541649 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 351 351
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090823APB_FTO_422797 BANK OF INDIA BKID0005895 ARSANDEY 297
2 KANKE JH3401007009_090823APB_FTO_422797 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351

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