Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_090723APB_FTO_326386
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z090720230643302 09/07/2023 MR ISRAAN ANSARI 3401007WL035320 MR ISRAAN ANSARI 00045 BARB0KANKEE 27 27 Processed 10/07/2023 S84696894 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z090720230643305 09/07/2023 RAMKISHUN KUMAR SAHU 3401007WL035320 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 27 27 Processed 10/07/2023 S84696894 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z090720230643364 09/07/2023 Afsari Praveen 3401007WL035323 Afsari Praveen 00045 BARB0KANKEE 135 135 Processed 10/07/2023 S84696894 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z090720230643366 09/07/2023 MRS Khairun Khatoon 3401007WL035323 MRS Khairun Khatoon 00045 BARB0KANKEE 135 135 Processed 10/07/2023 S84696894 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z090720230643365 09/07/2023 NOORJAHN KHATOON 3401007WL035323 NOORJAHN KHATOON 00045 BARB0KANKEE 135 135 Processed 10/07/2023 S84696894 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 459 459
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z090720230643306 09/07/2023 ISTIYAK ANSARI 3401007WL035320 ISTIYAK ANSARI 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z090720230643308 09/07/2023 Lalu Oraon 3401007WL035320 Lalu Oraon 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 MR LALU ORAON STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z090720230643307 09/07/2023 Mangal Oraon 3401007WL035320 Mangal Oraon 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 MANGAL ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z090720230643310 09/07/2023 ANITA DEVI 3401007WL035320 ANITA DEVI 00048 BKID0005895 108 108 Processed 10/07/2023 S84696894 ANITA DEVI BANK OF INDIA(508505)
SubTotal 513 513
10 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z090720230643303 09/07/2023 MAJEEDAN KHATOON 3401007WL035320 MAJEEDAN KHATOON 00354 PUNB0776600 27 27 Processed 10/07/2023 S84696894 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z090720230643304 09/07/2023 ROSHAN KUMAR SAHU 3401007WL035320 ROSHAN KUMAR SAHU 00354 PUNB0776600 27 27 Processed 10/07/2023 S84696894 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z090720230643309 09/07/2023 TANU MUNDA 3401007WL035320 TANU MUNDA 00354 PUNB0776600 108 108 Processed 10/07/2023 S84696894 TANU MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z090720230643367 09/07/2023 BINITA DEVI 3401007WL035323 BINITA DEVI 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z090720230643312 09/07/2023 MINAKSHI MUNDA 3401007WL035320 MINAKSHI MUNDA 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z090720230643311 09/07/2023 RAJU MUNDA 3401007WL035320 RAJU MUNDA 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 RAJU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z090720230643370 09/07/2023 MRS SABITA ORAON 3401007WL035323 MRS SABITA ORAON 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
17 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z090720230643369 09/07/2023 SANDHYA KACHHAP 3401007WL035323 SANDHYA KACHHAP 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
18 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z090720230643301 09/07/2023 ALAM ANSARI 3401007WL035320 ALAM ANSARI 00415 SBIN0011816 27 27 Processed 10/07/2023 S84696894 ALAM ANSARI IDBI BANK(607095)
SubTotal 27 27
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090723APB_FTO_326386 Bank of Baroda BARB0KANKEE KANKE BRANCH 459
2 KANKE JH3401007009_090723APB_FTO_326386 BANK OF INDIA BKID0005895 ARSANDEY 513
3 KANKE JH3401007009_090723APB_FTO_326386 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 702
4 KANKE JH3401007009_090723APB_FTO_326386 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135
5 KANKE JH3401007009_090723APB_FTO_326386 State Bank of India SBIN0011816 KANKE BLOCK 27

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