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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_190823APB_FTO_456200
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-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z180820230912290 19/08/2023 Afsari Praveen 3401007WL051790 Afsari Praveen 00045 BARB0KANKEE 108 108 Processed 20/08/2023 S91586998 Afsari Praveen BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z180820230912289 19/08/2023 RADHA KRISHAN PAHAN 3401007WL051790 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 20/08/2023 S91586998 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z180820230912302 19/08/2023 ALIM ANSARI 3401007WL051791 ALIM ANSARI 00354 PUNB0776600 54 54 Processed 20/08/2023 S91586998 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z180820230912291 19/08/2023 BINITA DEVI 3401007WL051790 BINITA DEVI 00354 PUNB0776600 108 108 Processed 20/08/2023 S91586998 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z180820230912293 19/08/2023 MINAKSHI MUNDA 3401007WL051790 MINAKSHI MUNDA 00354 PUNB0776600 108 108 Processed 20/08/2023 S91586998 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z180820230912292 19/08/2023 RAJU MUNDA 3401007WL051790 RAJU MUNDA 00354 PUNB0776600 135 135 Processed 20/08/2023 S91586998 RAJU MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z180820230912295 19/08/2023 MRS SABITA ORAON 3401007WL051790 MRS SABITA ORAON 00354 PUNB0776600 81 81 Processed 20/08/2023 S91586998 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
8 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z180820230912294 19/08/2023 SANDHYA KACHHAP 3401007WL051790 SANDHYA KACHHAP 00354 PUNB0776700 108 108 Processed 20/08/2023 S91586998 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190823APB_FTO_456200 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007009_190823APB_FTO_456200 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007009_190823APB_FTO_456200 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
4 KANKE JH3401007009_190823APB_FTO_456200 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

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