Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_310324APB_FTO_1031468
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-01-007-003-001/473
(BOREYA) 		3401007000NRG24Z310320241925827 31/03/2024 SUSHMA DEVI 3401007WL118319 SUSHMA DEVI 00048 BKID0005895 162 162 Processed 02/04/2024 S98404036 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-003-001/536
(BOREYA) 		3401007000NRG24Z310320241925828 31/03/2024 mithun kumar sahu 3401007WL118319 mithun kumar sahu 00048 BKID0005895 162 162 Processed 02/04/2024 S98404036 MITHUN KUMAR SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/568
(BOREYA) 		3401007000NRG24Z310320241925830 31/03/2024 LAXMI DEVI 3401007WL118319 LAXMI DEVI 00048 BKID0005895 162 162 Processed 02/04/2024 S98404036 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/203
(BOREYA) 		3401007003NRG24Z310320241924262 31/03/2024 MANJU DEVI . 3401007003WL118239 MANJU DEVI . 00048 BKID0005895 54 54 Processed 02/04/2024 S98404036 MANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/301
(BOREYA) 		3401007003NRG24Z310320241924300 31/03/2024 GANGO DEVI 3401007003WL118241 GANGO DEVI 00048 BKID0005895 54 54 Processed 02/04/2024 S98404036 GANGO DEVI BANK OF INDIA(508505)
SubTotal 594 594
6 KANKE JH-01-007-003-001/568
(BOREYA) 		3401007000NRG24Z310320241925829 31/03/2024 SHRI DEEPAK KUMAR 3401007WL118319 SHRI DEEPAK KUMAR 00354 PUNB0948200 162 162 Processed 02/04/2024 S98404036 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 KANKE JH-01-007-003-002/521
(BOREYA) 		3401007003NRG24Z310320241924260 31/03/2024 Mrs ANITA TIRKI 3401007003WL118238 Mrs ANITA TIRKI 00695 SBIN0RRVCGB 54 54 Processed 02/04/2024 S98404036 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_310324APB_FTO_1031468 BANK OF INDIA BKID0005895 ARSANDEY 594
2 KANKE JH3401007003_310324APB_FTO_1031468 Punjab National Bank PUNB0948200 Borea 162
3 KANKE JH3401007003_310324APB_FTO_1031468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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