Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_260823FTO_481787
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24260820230959421 26/08/2023 Aseulla Ansari 3401007WL055049 Aseulla Ansari 00045 BARB0KANKEE 456 456 Processed 22/09/2023 5808921040 Aseulla Ansari ()
SubTotal 456 456
2 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24260820230959387 26/08/2023 LACHO DEVI 3401007WL055046 LACHO DEVI 00048 BKID0005895 228 228 Processed 22/09/2023 5808921041 LACHO DEVI ()
SubTotal 228 228
3 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24260820230959392 26/08/2023 MRS RUBY DEVI 3401007WL055047 MRS RUBY DEVI 00354 PUNB0776600 456 456 Processed 22/09/2023 5808921042 MRS RUBY DEVI ()
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_260823FTO_481787 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007009_260823FTO_481787 BANK OF INDIA BKID0005895 ARSANDEY 228
3 KANKE JH3401007009_260823FTO_481787 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 456

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