Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_171123APB_FTO_749852
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-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z141120231372685 17/11/2023 SOMARI DEVI 3401007003WL081485 SOMARI DEVI 00048 BKID0005895 54 54 Processed 18/11/2023 S10634405 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z141120231372055 17/11/2023 MRS DEEPIKA KUMARI 3401007003WL081478 MRS DEEPIKA KUMARI 00354 PUNB0948200 27 27 Processed 18/11/2023 S10634405 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z141120231371915 17/11/2023 LALITA KUJUR 3401007003WL081472 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S10634405 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z141120231371879 17/11/2023 USHA TOPPO 3401007003WL081468 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S10634405 USHA TOPPO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z141120231371933 17/11/2023 Mrs.CHAMIYA ORAON 3401007003WL081474 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 18/11/2023 S10634405 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z141120231372735 17/11/2023 Mrs.REENA DEVI 3401007003WL081487 Mrs.REENA DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S10634405 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z141120231372109 17/11/2023 Mrs.MANGDALI DEVI 3401007003WL081482 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/11/2023 S10634405 MGALI DEVI BANK OF INDIA(508505)
SubTotal 243 243
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_171123APB_FTO_749852 BANK OF INDIA BKID0005895 ARSANDEY 54
2 KANKE JH3401007003_171123APB_FTO_749852 Punjab National Bank PUNB0948200 Borea 27
3 KANKE JH3401007003_171123APB_FTO_749852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 243

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