Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_010423APB_FTO_411
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-01-007-009-001/621
(HOCHAR) 		3401007000NRG23Z310320232088938 01/04/2023 IMTIYAJ ANSARI 3401007WL117976 IMTIYAJ ANSARI 00048 BKID0005895 81 81 Processed 04/04/2023 S71473572 EMTEYAJ ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007009NRG23Z250320232032390 01/04/2023 RADHA KRISHAN PAHAN 3401007009WL114631 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 04/04/2023 S71473572 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
3 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG23Z310320232088852 01/04/2023 RADHA KRISHAN PAHAN 3401007WL117971 RADHA KRISHAN PAHAN 00048 BKID0005895 54 54 Processed 04/04/2023 S71473572 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
4 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG23Z310320232088853 01/04/2023 RADHA KRISHAN PAHAN 3401007WL117971 RADHA KRISHAN PAHAN 00048 BKID0005895 81 81 Processed 04/04/2023 S71473572 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z310320232088945 01/04/2023 LAXMI KUMARI 3401007WL117976 LAXMI KUMARI 00048 BKID0005895 135 135 Processed 04/04/2023 S71473572 LAXMI KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z310320232088942 01/04/2023 LAXMI KUMARI 3401007WL117976 LAXMI KUMARI 00048 BKID0005895 54 54 Processed 04/04/2023 S71473572 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 567 567
7 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007009NRG23Z250320232032387 01/04/2023 MR RAMSEWAK MAHTO 3401007009WL114631 MR RAMSEWAK MAHTO 00354 PUNB0776600 162 162 Processed 04/04/2023 S71473572 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG23Z310320232088848 01/04/2023 MR RAMSEWAK MAHTO 3401007WL117971 MR RAMSEWAK MAHTO 00354 PUNB0776600 108 108 Processed 04/04/2023 S71473572 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/150
(HOCHAR) 		3401007000NRG23Z310320232088849 01/04/2023 MR RAMSEWAK MAHTO 3401007WL117971 MR RAMSEWAK MAHTO 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 RAM SHEWAK MAHTO S/O BABU RAM MAHTO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/620
(HOCHAR) 		3401007000NRG23Z310320232088850 01/04/2023 MD SHAJAD 3401007WL117971 MD SHAJAD 00354 PUNB0776600 27 27 Processed 04/04/2023 S71473607 Md Sajjad BANK OF BARODA(606985)
11 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007000NRG23Z310320232088851 01/04/2023 SARWAR ALAM 3401007WL117971 SARWAR ALAM 00354 PUNB0776600 135 135 Processed 04/04/2023 S71473607 Sarwar Alam BANK OF BARODA(606985)
12 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007009NRG23Z250320232032388 01/04/2023 SARWAR ALAM 3401007009WL114631 SARWAR ALAM 00354 PUNB0776600 162 162 Processed 04/04/2023 S71473607 Sarwar Alam BANK OF BARODA(606985)
13 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007009NRG23Z250320232032392 01/04/2023 PAWAN KUMAR LOHRA 3401007009WL114631 PAWAN KUMAR LOHRA 00354 PUNB0776600 162 162 Processed 04/04/2023 S71473607 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG23Z310320232088854 01/04/2023 PAWAN KUMAR LOHRA 3401007WL117971 PAWAN KUMAR LOHRA 00354 PUNB0776600 135 135 Processed 04/04/2023 S71473607 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-009-001/785
(HOCHAR) 		3401007000NRG23Z310320232088855 01/04/2023 PAWAN KUMAR LOHRA 3401007WL117971 PAWAN KUMAR LOHRA 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473607 PAWAN KUMAR LOHRA S/O JHUBRA LOHRA PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG23Z310320232088856 01/04/2023 MR BINOD PAHAN 3401007WL117971 MR BINOD PAHAN 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473607 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG23Z310320232088857 01/04/2023 MR BINOD PAHAN 3401007WL117971 MR BINOD PAHAN 00354 PUNB0776600 135 135 Processed 04/04/2023 S71473607 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG23Z250320232033430 01/04/2023 MR BINOD PAHAN 3401007WL114708 MR BINOD PAHAN 00354 PUNB0776600 162 162 Processed 04/04/2023 S71473607 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z310320232088943 01/04/2023 SUHADRA DEVI 3401007WL117976 SUHADRA DEVI 00354 PUNB0776600 135 135 Processed 04/04/2023 S71473607 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG23Z310320232088940 01/04/2023 SUHADRA DEVI 3401007WL117976 SUHADRA DEVI 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473607 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1539 1539
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_010423APB_FTO_411 BANK OF INDIA BKID0005895 ARSANDEY 567
2 KANKE JH3401007009_010423APB_FTO_411 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1539

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