Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_120423APB_FTO_11736
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-01-007-003-002/259
(BOREYA) 		3401007003NRG24110420230006541 12/04/2023 SUGIYA DEVI 3401007003WL000383 SUGIYA DEVI 00048 BKID0005895 684 684 Processed 12/05/2023 1478102678 SUGAN DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24110420230006542 12/04/2023 SUKRA MUNDA 3401007003WL000383 SUKRA MUNDA 00048 BKID0005895 684 684 Processed 12/05/2023 1478102677 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24110420230006539 12/04/2023 PUJA DEVI 3401007003WL000382 PUJA DEVI 00354 PUNB0948200 684 684 Processed 12/05/2023 1478102683 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24110420230006523 12/04/2023 LALITA KUJUR 3401007003WL000376 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102680 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24110420230006473 12/04/2023 USHA TOPPO 3401007003WL000373 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102679 USHA TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24110420230006533 12/04/2023 Mrs MALTI DEVI 3401007003WL000379 Mrs MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102682 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24110420230006535 12/04/2023 JITAN DEVI 3401007003WL000380 JITAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102674 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24110420230006531 12/04/2023 Mr.RAJENDRA MAHTO 3401007003WL000378 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102675 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24110420230006569 12/04/2023 BALMANI DEVI 3401007003WL000385 BALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478102672 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24110420230006571 12/04/2023 ADIT LOHRA 3401007003WL000386 ADIT LOHRA 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102685 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24110420230006572 12/04/2023 INDU DEVI 3401007003WL000386 INDU DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1478102684 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24110420230006525 12/04/2023 Mr.CHHATTU SAHU 3401007003WL000377 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478102673 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24110420230006526 12/04/2023 Kamesh Sahu 3401007003WL000377 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478102681 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24110420230006527 12/04/2023 PINKEY DEVI 3401007003WL000377 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478102676 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120423APB_FTO_11736 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_120423APB_FTO_11736 Punjab National Bank PUNB0948200 Borea 684
3 KANKE JH3401007003_120423APB_FTO_11736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7524

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