Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_210523APB_FTO_148352
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-01-007-009-001/744
(HOCHAR) 		3401007000NRG24210520230255523 21/05/2023 RAMKISHUN KUMAR SAHU 3401007WL013840 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 684 684 Processed 25/05/2023 1856559056 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24210520230255522 21/05/2023 ROSHAN KUMAR SAHU 3401007WL013840 ROSHAN KUMAR SAHU 00354 PUNB0776600 684 684 Processed 25/05/2023 1856559058 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
3 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24150520230217780 21/05/2023 ALAM ANSARI 3401007WL011681 ALAM ANSARI 00415 SBIN0011816 456 456 Processed 25/05/2023 1856559057 ALAM ANSARI IDBI BANK(607095)
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_210523APB_FTO_148352 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
2 KANKE JH3401007009_210523APB_FTO_148352 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
3 KANKE JH3401007009_210523APB_FTO_148352 State Bank of India SBIN0011816 KANKE BLOCK 456

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