Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:12:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_130623APB_FTO_231370
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z130620230447154 13/06/2023 MR ISRAAN ANSARI 3401007WL024563 MR ISRAAN ANSARI 00045 BARB0KANKEE 27 27 Processed 14/06/2023 S98187634 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z130620230447156 13/06/2023 RAMKISHUN KUMAR SAHU 3401007WL024563 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 27 27 Processed 14/06/2023 S98187634 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z130620230447366 13/06/2023 Afsari Praveen 3401007WL024568 Afsari Praveen 00045 BARB0KANKEE 27 27 Processed 14/06/2023 S98187634 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z130620230447368 13/06/2023 MRS Khairun Khatoon 3401007WL024568 MRS Khairun Khatoon 00045 BARB0KANKEE 27 27 Processed 14/06/2023 S98187634 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z130620230447367 13/06/2023 NOORJAHN KHATOON 3401007WL024568 NOORJAHN KHATOON 00045 BARB0KANKEE 27 27 Processed 14/06/2023 S98187634 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 135 135
6 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z130620230447157 13/06/2023 Kiran Devi 3401007WL024563 Kiran Devi 00048 BKID0004946 27 27 Processed 14/06/2023 S98187634 KIRAN DEVI W/O MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z130620230447365 13/06/2023 ISTIYAK ANSARI 3401007WL024568 ISTIYAK ANSARI 00048 BKID0005895 27 27 Processed 14/06/2023 S98187634 ISTYAK ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z130620230447160 13/06/2023 Lalu Oraon 3401007WL024563 Lalu Oraon 00048 BKID0005895 54 54 Processed 14/06/2023 S98187634 MR LALU ORAON STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z130620230447159 13/06/2023 Mangal Oraon 3401007WL024563 Mangal Oraon 00048 BKID0005895 54 54 Processed 14/06/2023 S98187634 MANGAL ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z130620230447163 13/06/2023 ANITA DEVI 3401007WL024563 ANITA DEVI 00048 BKID0005895 54 54 Processed 14/06/2023 S98187634 ANITA DEVI BANK OF INDIA(508505)
SubTotal 189 189
11 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z130620230447364 13/06/2023 MAJEEDAN KHATOON 3401007WL024568 MAJEEDAN KHATOON 00354 PUNB0776600 27 27 Processed 14/06/2023 S98187634 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z130620230447155 13/06/2023 ROSHAN KUMAR SAHU 3401007WL024563 ROSHAN KUMAR SAHU 00354 PUNB0776600 27 27 Processed 14/06/2023 S98187634 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z130620230447158 13/06/2023 MR BINOD PAHAN 3401007WL024563 MR BINOD PAHAN 00354 PUNB0776600 54 54 Processed 14/06/2023 S98187634 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/221
(HOCHAR) 		3401007000NRG24Z130620230447161 13/06/2023 BUDHU ORAON 3401007WL024563 BUDHU ORAON 00354 PUNB0776600 54 54 Processed 14/06/2023 S98187634 BUDHU ORAON S/O LATE SHANICHAR ORAON PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z130620230447162 13/06/2023 TANU MUNDA 3401007WL024563 TANU MUNDA 00354 PUNB0776600 54 54 Processed 14/06/2023 S98187634 TANU MUNDA IDBI BANK(607095)
16 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z130620230447549 13/06/2023 BINITA DEVI 3401007WL024575 BINITA DEVI 00354 PUNB0776600 27 27 Processed 14/06/2023 S98187634 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z130620230447369 13/06/2023 MRS SABITA ORAON 3401007WL024568 MRS SABITA ORAON 00354 PUNB0776600 27 27 Processed 14/06/2023 S98187634 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
18 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z130620230447153 13/06/2023 ALAM ANSARI 3401007WL024563 ALAM ANSARI 00415 SBIN0011816 27 27 Processed 14/06/2023 S98187634 ALAM ANSARI IDBI BANK(607095)
SubTotal 27 27
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_130623APB_FTO_231370 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
2 KANKE JH3401007009_130623APB_FTO_231370 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007009_130623APB_FTO_231370 BANK OF INDIA BKID0005895 ARSANDEY 189
4 KANKE JH3401007009_130623APB_FTO_231370 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 270
5 KANKE JH3401007009_130623APB_FTO_231370 State Bank of India SBIN0011816 KANKE BLOCK 27

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