Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_060223APB_FTO_624323
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-01-007-009-001/789
(HOCHAR) 		3401007000NRG23Z040220231759772 06/02/2023 BOBBY MUNDA 3401007WL093762 BOBBY MUNDA 00045 BARB0BUKRUX 108 108 Processed 07/02/2023 S58561710 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23Z040220231759769 06/02/2023 RAMKISHUN KUMAR SAHU 3401007WL093762 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 27 27 Processed 07/02/2023 S58561710 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG23Z040220231759770 06/02/2023 ETWARI DEVI 3401007WL093762 ETWARI DEVI 00048 BKID0004946 54 54 Processed 07/02/2023 S58561710 ATWARI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/788
(HOCHAR) 		3401007000NRG23Z040220231759771 06/02/2023 MALTI DEVI 3401007WL093762 MALTI DEVI 00048 BKID0004946 27 27 Processed 07/02/2023 S58561710 MALTI DEVI W/O SOMRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23Z040220231759768 06/02/2023 ROSHAN KUMAR SAHU 3401007WL093762 ROSHAN KUMAR SAHU 00354 PUNB0776600 27 27 Processed 07/02/2023 S58561710 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z040220231759773 06/02/2023 BINDU TOPPO 3401007WL093762 BINDU TOPPO 00354 PUNB0776600 81 81 Processed 07/02/2023 S58561710 BINDU TOPPO W/O DURGA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z040220231759774 06/02/2023 DURGA ORAON 3401007WL093762 DURGA ORAON 00354 PUNB0776600 81 81 Processed 07/02/2023 S58561710 DURGA ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG23Z040220231759775 06/02/2023 NISHA TOPPO 3401007WL093762 NISHA TOPPO 00354 PUNB0776600 81 81 Processed 07/02/2023 S58561710 NISHA TOPPO D/O DURGA TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-002/48
(HOCHAR) 		3401007000NRG23Z040220231759776 06/02/2023 PAIRO GARI 3401007WL093762 PAIRO GARI 00354 PUNB0776600 135 135 Processed 07/02/2023 S58561710 PAIRO GARI W/O MANGAL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_060223APB_FTO_624323 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007009_060223APB_FTO_624323 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007009_060223APB_FTO_624323 BANK OF INDIA BKID0004946 PITHORIA 81
4 KANKE JH3401007009_060223APB_FTO_624323 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 405

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