Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_300923FTO_601939
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24290920231147300 30/09/2023 PAIRO DEVI 3401007WL067470 PAIRO DEVI 00045 BARB0KANKEE 456 456 Processed 11/11/2023 7359404767 PAIRO DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-009-001/782
(HOCHAR) 		3401007000NRG24290920231147299 30/09/2023 ELATAB ANSARI 3401007WL067470 ELATAB ANSARI 00048 BKID0005895 456 456 Processed 10/11/2023 7359404769 ELATAB ANSARI ()
3 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24290920231147565 30/09/2023 SAGAR ORAON 3401007WL067486 SAGAR ORAON 00048 BKID0005895 456 456 Processed 10/11/2023 7359404768 SAGAR ORAON ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_300923FTO_601939 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007009_300923FTO_601939 BANK OF INDIA BKID0005895 ARSANDEY 912

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