Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_130723APB_FTO_339391
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) 		3401007003NRG24110720230660734 13/07/2023 VISHAL TOPPO 3401007003WL036246 VISHAL TOPPO 00048 BKID0004994 684 684 Processed 19/07/2023 3552394649 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24110720230660799 13/07/2023 SUPRIYA KUMARI 3401007003WL036251 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 19/07/2023 3552394651 SUPRIYA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24110720230660842 13/07/2023 USHA DEVI 3401007003WL036255 USHA DEVI 00048 BKID0005895 1368 1368 Processed 19/07/2023 3552394650 USHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24110720230660736 13/07/2023 BASO DEVI 3401007003WL036246 BASO DEVI 00354 PUNB0948200 684 684 Processed 19/07/2023 3552394640 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
5 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24110720230660728 13/07/2023 ABHA RANI TOPPO 3401007003WL036245 ABHA RANI TOPPO 00415 SBIN0011816 684 684 Processed 19/07/2023 3552394648 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24110720230660727 13/07/2023 KRISHNA TOPPO 3401007003WL036245 KRISHNA TOPPO 00415 SBIN0011816 684 684 Processed 19/07/2023 3552394641 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24110720230660729 13/07/2023 VARSHA RANI TOPPO 3401007003WL036245 VARSHA RANI TOPPO 00415 SBIN0016002 684 684 Processed 19/07/2023 3552394643 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 684 684
8 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24110720230660735 13/07/2023 Miss.SHIVANI TOPPO 3401007003WL036246 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552394638 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24110720230660733 13/07/2023 Mrs.MALTI TOPPO 3401007003WL036246 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552394642 MALTI TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24110720230660717 13/07/2023 RITA TOPPO 3401007003WL036242 RITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552394647 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24110720230660839 13/07/2023 Mrs.REENA DEVI 3401007003WL036254 Mrs.REENA DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552394646 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24110720230660737 13/07/2023 Mr. NIRAJ TOPPO 3401007003WL036246 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 684 684 Processed 19/07/2023 3552394639 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24110720230660841 13/07/2023 Mrs.SURBHI KESHRI 3401007003WL036255 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552394637 SURBHI KESHRI BANK OF BARODA(606985)
14 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24110720230660845 13/07/2023 Mr.PAWAN KUMAR 3401007003WL036256 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552394645 PAWAN MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24110720230660795 13/07/2023 Mr.CHHATTU SAHU 3401007003WL036249 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 228 228 Processed 19/07/2023 3552394644 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_130723APB_FTO_339391 BANK OF INDIA BKID0004994 MORABADI 684
2 KANKE JH3401007003_130723APB_FTO_339391 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007003_130723APB_FTO_339391 Punjab National Bank PUNB0948200 Borea 684
4 KANKE JH3401007003_130723APB_FTO_339391 State Bank of India SBIN0011816 KANKE BLOCK 1368
5 KANKE JH3401007003_130723APB_FTO_339391 State Bank of India SBIN0016002 MOHRABADI 684
6 KANKE JH3401007003_130723APB_FTO_339391 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7068

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