Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_250723FTO_376239
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24250720230761197 25/07/2023 Aseulla Ansari 3401007WL042370 Aseulla Ansari 00045 BARB0KANKEE 1368 1368 Processed 29/07/2023 4006235756 Aseulla Ansari ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24250720230760979 25/07/2023 VIJAY MUNDA 3401007WL042338 VIJAY MUNDA 00048 BKID0005895 1368 1368 Processed 29/07/2023 4006235757 VIJAY MUNDA ()
3 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24250720230761003 25/07/2023 LACHO DEVI 3401007WL042343 LACHO DEVI 00048 BKID0005895 456 456 Processed 29/07/2023 4006235761 LACHO DEVI ()
SubTotal 1824 1824
4 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24250720230760986 25/07/2023 MISS SUMITRA KUMARI 3401007WL042339 MISS SUMITRA KUMARI 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4006235759 MISS SUMITRA KUMARI ()
5 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24250720230760987 25/07/2023 MR KAMAL MUNDA 3401007WL042339 MR KAMAL MUNDA 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4006235760 MR KAMAL MUNDA ()
6 KANKE JH-01-007-009-001/800
(HOCHAR) 		3401007000NRG24250720230760988 25/07/2023 MRS RUBY DEVI 3401007WL042339 MRS RUBY DEVI 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4006235758 MRS RUBY DEVI ()
SubTotal 4104 4104
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_250723FTO_376239 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_250723FTO_376239 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007009_250723FTO_376239 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104

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