Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_291223APB_FTO_861271
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-01-007-003-001/272
(BOREYA) 		3401007003NRG24261220231511215 29/12/2023 SANTU MAHTO 3401007003WL090942 SANTU MAHTO 00048 BKID0005895 456 456 Processed 09/03/2024 1553194273 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24261220231511213 29/12/2023 MALTI DEVI 3401007003WL090941 MALTI DEVI 00048 BKID0005895 456 456 Processed 09/03/2024 1553194274 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24261220231511217 29/12/2023 SOMARI DEVI 3401007003WL090943 SOMARI DEVI 00048 BKID0005895 456 456 Processed 09/03/2024 1553194275 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24261220231511211 29/12/2023 MRS DEEPIKA KUMARI 3401007003WL090940 MRS DEEPIKA KUMARI 00354 PUNB0948200 456 456 Processed 09/03/2024 1553194277 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24261220231511209 29/12/2023 LALITA KUJUR 3401007003WL090939 LALITA KUJUR 00695 SBIN0RRVCGB 456 456 Processed 09/03/2024 1553194272 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24261220231511207 29/12/2023 USHA TOPPO 3401007003WL090938 USHA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 09/03/2024 1553194271 USHA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24261220231511219 29/12/2023 Mrs.REENA DEVI 3401007003WL090944 Mrs.REENA DEVI 00695 SBIN0RRVCGB 456 456 Processed 09/03/2024 1553194270 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24261220231511221 29/12/2023 Mrs. JANKI DEVI 3401007003WL090945 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 912 912 Processed 09/03/2024 1553194276 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_291223APB_FTO_861271 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_291223APB_FTO_861271 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_291223APB_FTO_861271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2280

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