Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_260823APB_FTO_481799
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-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z260820230959389 26/08/2023 Lalu Oraon 3401007WL055046 Lalu Oraon 00048 BKID0005895 54 54 Processed 27/08/2023 S29337181 MR LALU ORAON STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z260820230959388 26/08/2023 Mangal Oraon 3401007WL055046 Mangal Oraon 00048 BKID0005895 54 54 Processed 27/08/2023 S29337181 MANGAL ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z260820230959381 26/08/2023 ANITA DEVI 3401007WL055045 ANITA DEVI 00048 BKID0005895 54 54 Processed 27/08/2023 S29337181 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z260820230959423 26/08/2023 ALIM ANSARI 3401007WL055049 ALIM ANSARI 00354 PUNB0776600 54 54 Processed 27/08/2023 S29337181 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z260820230959380 26/08/2023 TANU MUNDA 3401007WL055045 TANU MUNDA 00354 PUNB0776600 54 54 Processed 27/08/2023 S29337181 TANU MUNDA IDBI BANK(607095)
6 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z260820230959390 26/08/2023 BINITA DEVI 3401007WL055046 BINITA DEVI 00354 PUNB0776600 54 54 Processed 27/08/2023 S29337181 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z260820230959383 26/08/2023 MINAKSHI MUNDA 3401007WL055045 MINAKSHI MUNDA 00354 PUNB0776600 27 27 Processed 27/08/2023 S29337181 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z260820230959382 26/08/2023 RAJU MUNDA 3401007WL055045 RAJU MUNDA 00354 PUNB0776600 27 27 Processed 27/08/2023 S29337181 RAJU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24Z260820230959425 26/08/2023 SHANTI DEVI 3401007WL055049 SHANTI DEVI 00354 PUNB0776600 54 54 Processed 27/08/2023 S29337181 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z260820230959397 26/08/2023 MRS SABITA ORAON 3401007WL055047 MRS SABITA ORAON 00354 PUNB0776600 54 54 Processed 27/08/2023 S29337181 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z260820230959396 26/08/2023 SANDHYA KACHHAP 3401007WL055047 SANDHYA KACHHAP 00354 PUNB0776700 54 54 Processed 27/08/2023 S29337181 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_260823APB_FTO_481799 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007009_260823APB_FTO_481799 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
3 KANKE JH3401007009_260823APB_FTO_481799 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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