Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_290523APB_FTO_177782
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-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z290520230311506 29/05/2023 VISHAL TOPPO 3401007003WL016942 VISHAL TOPPO 00048 BKID0004994 162 162 Processed 30/05/2023 S5060729 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24Z290520230311505 29/05/2023 DILIP TOPPO 3401007003WL016942 DILIP TOPPO 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24Z290520230311550 29/05/2023 ANITA DEVI 3401007003WL016949 ANITA DEVI 00048 BKID0005895 81 81 Processed 30/05/2023 S5060729 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z290520230311552 29/05/2023 SUPRIYA KUMARI 3401007003WL016950 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z290520230311508 29/05/2023 BASO DEVI 3401007003WL016942 BASO DEVI 00354 PUNB0948200 162 162 Processed 30/05/2023 S5060729 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290520230311476 29/05/2023 ABHA RANI TOPPO 3401007003WL016939 ABHA RANI TOPPO 00415 SBIN0011816 162 162 Processed 30/05/2023 S5060729 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290520230311477 29/05/2023 VARSHA RANI TOPPO 3401007003WL016939 VARSHA RANI TOPPO 00415 SBIN0016002 162 162 Processed 30/05/2023 S5060729 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z290520230311546 29/05/2023 Mrs.SUJITA KUMARI 3401007003WL016947 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S5060729 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z290520230311548 29/05/2023 Mr.RAJENDRA MAHTO 3401007003WL016948 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 30/05/2023 S5060729 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/396
(BOREYA) 		3401007003NRG24Z290520230311475 29/05/2023 BIJIYA 3401007003WL016939 BIJIYA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 BIJIYA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290520230311478 29/05/2023 Mrs.MOTI TOPPO 3401007003WL016939 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z290520230311626 29/05/2023 Mrs.SURBHI KESHRI 3401007003WL016960 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S5060729 SURBHI KESHRI BANK OF BARODA(606985)
13 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z290520230311630 29/05/2023 Mr.PAWAN KUMAR 3401007003WL016962 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 PAWAN MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z290520230311633 29/05/2023 ADIT LOHRA 3401007003WL016963 ADIT LOHRA 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z290520230311634 29/05/2023 INDU DEVI 3401007003WL016963 INDU DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z290520230311535 29/05/2023 Mr.CHHATTU SAHU 3401007003WL016945 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z290520230311536 29/05/2023 Kamesh Sahu 3401007003WL016945 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z290520230311537 29/05/2023 PINKEY DEVI 3401007003WL016945 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z290520230311538 29/05/2023 LALITA DEVI 3401007003WL016945 LALITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_290523APB_FTO_177782 BANK OF INDIA BKID0004994 MORABADI 162
2 KANKE JH3401007003_290523APB_FTO_177782 BANK OF INDIA BKID0005895 ARSANDEY 405
3 KANKE JH3401007003_290523APB_FTO_177782 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_290523APB_FTO_177782 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007003_290523APB_FTO_177782 State Bank of India SBIN0016002 MOHRABADI 162
6 KANKE JH3401007003_290523APB_FTO_177782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 999

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