Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_190723APB_FTO_357389
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) 		3401007000NRG24170720230704753 19/07/2023 Afsari Praveen 3401007WL038794 Afsari Praveen 00045 BARB0KANKEE 1368 1368 Processed 28/07/2023 3962976185 Afsari Praveen BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24170720230704636 19/07/2023 Lalu Oraon 3401007WL038786 Lalu Oraon 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962976194 MR LALU ORAON STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24170720230704635 19/07/2023 Mangal Oraon 3401007WL038786 Mangal Oraon 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962976193 MANGAL ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24170720230704640 19/07/2023 ANITA DEVI 3401007WL038787 ANITA DEVI 00048 BKID0005895 684 684 Processed 28/07/2023 3962976190 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24170720230704639 19/07/2023 TANU MUNDA 3401007WL038787 TANU MUNDA 00354 PUNB0776600 684 684 Processed 28/07/2023 3962976188 TANU MUNDA IDBI BANK(607095)
6 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24170720230704649 19/07/2023 BINITA DEVI 3401007WL038790 BINITA DEVI 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962976187 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24170720230704644 19/07/2023 MINAKSHI MUNDA 3401007WL038788 MINAKSHI MUNDA 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962976189 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24170720230704643 19/07/2023 RAJU MUNDA 3401007WL038788 RAJU MUNDA 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962976191 RAJU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24170720230704785 19/07/2023 MRS SABITA ORAON 3401007WL038797 MRS SABITA ORAON 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962976192 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
10 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24170720230704751 19/07/2023 SANDHYA KACHHAP 3401007WL038793 SANDHYA KACHHAP 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3962976186 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190723APB_FTO_357389 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_190723APB_FTO_357389 BANK OF INDIA BKID0005895 ARSANDEY 3420
3 KANKE JH3401007009_190723APB_FTO_357389 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 6156
4 KANKE JH3401007009_190723APB_FTO_357389 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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