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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_171222APB_FTO_504732
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-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z171220221524439 17/12/2022 SUBODH ORAON 3401007WL076125 SUBODH ORAON 00048 BKID0005895 81 81 Processed 18/12/2022 S85664423 SUBODH ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z171220221524438 17/12/2022 SUNIL ORAON 3401007WL076125 SUNIL ORAON 00048 BKID0005895 81 81 Processed 18/12/2022 S85664423 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-002/167
(BOREYA) 		3401007000NRG23Z171220221524440 17/12/2022 SHANTI DEVI 3401007WL076125 SHANTI DEVI 00197 BKID0JHARGB 27 27 Processed 18/12/2022 S85664423 SHANTI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-003-002/180
(BOREYA) 		3401007000NRG23Z171220221524441 17/12/2022 MADWARI PAHAN 3401007WL076125 MADWARI PAHAN 00197 BKID0JHARGB 81 81 Processed 18/12/2022 S85664423 Mr. MARWARI PAHAN S/O LATE B PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 KANKE JH-01-007-003-001/359
(BOREYA) 		3401007000NRG23Z161220221514977 17/12/2022 JUGNI KACHHAP 3401007WL075484 JUGNI KACHHAP 00415 SBIN0011816 108 108 Processed 18/12/2022 S85664423 JUGNI KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-003-001/359
(BOREYA) 		3401007000NRG23Z161220221514978 17/12/2022 RATAN ORAON 3401007WL075484 RATAN ORAON 00415 SBIN0011816 108 108 Processed 18/12/2022 S85664423 RATAN ORAON BANK OF INDIA(508505)
SubTotal 216 216
7 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG23Z171220221524436 17/12/2022 LALITA KUJUR 3401007WL076125 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 18/12/2022 S85664423 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/111
(BOREYA) 		3401007000NRG23Z171220221524437 17/12/2022 NIRMALA DEVI 3401007WL076125 NIRMALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/12/2022 S85664423 NIRMLA DEVI BANDHAN BANK LIMITED(508753)
9 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG23Z171220221524447 17/12/2022 MANJU DEVI 3401007WL076126 MANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/12/2022 S85664423 MANJU DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-003-002/2
(BOREYA) 		3401007000NRG23Z171220221524442 17/12/2022 SHANTI DEVI 3401007WL076125 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/12/2022 S85664423 SHANTI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/201
(BOREYA) 		3401007000NRG23Z171220221524448 17/12/2022 SUKRO DEVI 3401007WL076126 SUKRO DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/12/2022 S85664423 SUKRI DEVI BANK OF INDIA(508505)
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_171222APB_FTO_504732 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_171222APB_FTO_504732 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108
3 KANKE JH3401007003_171222APB_FTO_504732 State Bank of India SBIN0011816 KANKE BLOCK 216
4 KANKE JH3401007003_171222APB_FTO_504732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 351

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