Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_091023APB_FTO_631268
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-01-007-009-001/797
(HOCHAR) 		3401007000NRG24091020231197707 09/10/2023 VIJAY MUNDA 3401007WL070566 VIJAY MUNDA 00048 BKID0005895 1140 1140 Processed 10/11/2023 7341117692 VIJAY MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24091020231197708 09/10/2023 MISS SUMITRA KUMARI 3401007WL070566 MISS SUMITRA KUMARI 00354 PUNB0776600 1140 1140 Processed 10/11/2023 7341117693 SUMITRA KUMARI D/O BALBHADRA PAHAN PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24091020231197709 09/10/2023 MR KAMAL MUNDA 3401007WL070566 MR KAMAL MUNDA 00354 PUNB0776600 1140 1140 Processed 10/11/2023 7341117694 KAMAL MUNDA S/O PRABHU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24091020231197710 09/10/2023 SHANTI DEVI 3401007WL070566 SHANTI DEVI 00354 PUNB0776600 1368 1368 Processed 10/11/2023 7341117695 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_091023APB_FTO_631268 BANK OF INDIA BKID0005895 ARSANDEY 1140
2 KANKE JH3401007009_091023APB_FTO_631268 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3648

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