Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_240523APB_FTO_158099
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-01-007-003-001/213
(BOREYA) 		3401007003NRG24220520230260594 24/05/2023 LILA DEVI 3401007003WL014063 LILA DEVI 00048 BKID0005895 912 912 Processed 27/05/2023 1905917652 LILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24220520230260712 24/05/2023 ANITA DEVI 3401007003WL014067 ANITA DEVI 00048 BKID0005895 684 684 Processed 27/05/2023 1905917654 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24220520230260714 24/05/2023 SUPRIYA KUMARI 3401007003WL014068 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 27/05/2023 1905917656 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
4 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24220520230259744 24/05/2023 BASO DEVI 3401007003WL014011 BASO DEVI 00354 PUNB0948200 1368 1368 Processed 27/05/2023 1905917658 BASO DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24220520230260752 24/05/2023 PUJA DEVI 3401007003WL014071 PUJA DEVI 00354 PUNB0948200 912 912 Processed 27/05/2023 1905917655 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24220520230262322 24/05/2023 ABHA RANI TOPPO 3401007003WL014186 ABHA RANI TOPPO 00415 SBIN0011816 1368 1368 Processed 27/05/2023 1905917650 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24220520230262323 24/05/2023 VARSHA RANI TOPPO 3401007003WL014186 VARSHA RANI TOPPO 00415 SBIN0016002 1368 1368 Processed 27/05/2023 1905917640 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24220520230259742 24/05/2023 LALITA KUJUR 3401007003WL014010 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905917651 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24220520230260566 24/05/2023 Mrs.SUJITA KUMARI 3401007003WL014059 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905917657 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/213
(BOREYA) 		3401007003NRG24220520230260595 24/05/2023 Mrs ASMITA DEVI 3401007003WL014063 Mrs ASMITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/05/2023 1905917653 ASMITA DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24220520230260674 24/05/2023 Mr.RAJENDRA MAHTO 3401007003WL014065 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917643 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24220520230262324 24/05/2023 Mrs.MOTI TOPPO 3401007003WL014186 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905917644 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24220520230260716 24/05/2023 BALMANI DEVI 3401007003WL014069 BALMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917641 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24220520230260906 24/05/2023 ADIT LOHRA 3401007003WL014075 ADIT LOHRA 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905917649 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24220520230260907 24/05/2023 INDU DEVI 3401007003WL014075 INDU DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/05/2023 1905917648 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24220520230260584 24/05/2023 Mr.CHHATTU SAHU 3401007003WL014061 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917642 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24220520230260585 24/05/2023 Kamesh Sahu 3401007003WL014061 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917647 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24220520230260586 24/05/2023 PINKEY DEVI 3401007003WL014061 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917646 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24220520230260587 24/05/2023 LALITA DEVI 3401007003WL014061 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1905917645 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_240523APB_FTO_158099 BANK OF INDIA BKID0005895 ARSANDEY 2964
2 KANKE JH3401007003_240523APB_FTO_158099 Punjab National Bank PUNB0948200 Borea 2280
3 KANKE JH3401007003_240523APB_FTO_158099 State Bank of India SBIN0011816 KANKE BLOCK 1368
4 KANKE JH3401007003_240523APB_FTO_158099 State Bank of India SBIN0016002 MOHRABADI 1368
5 KANKE JH3401007003_240523APB_FTO_158099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7752

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