Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_070923APB_FTO_524261
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) 		3401007003NRG24Z060920231017992 07/09/2023 SANTU MAHTO 3401007003WL059107 SANTU MAHTO 00048 BKID0005895 81 81 Processed 08/09/2023 S86644231 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z060920231017876 07/09/2023 MALTI DEVI 3401007003WL059103 MALTI DEVI 00048 BKID0005895 81 81 Processed 08/09/2023 S86644231 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z060920231018732 07/09/2023 VIJAY KUMAR 3401007003WL059119 VIJAY KUMAR 00048 BKID0005895 27 27 Processed 08/09/2023 S86644231 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z060920231017872 07/09/2023 BASMATI DEVI 3401007003WL059101 BASMATI DEVI 00048 BKID0005895 81 81 Processed 08/09/2023 S86644231 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z060920231017924 07/09/2023 MRS DEEPIKA KUMARI 3401007003WL059105 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 08/09/2023 S86644231 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
6 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z060920231017870 07/09/2023 LALITA KUJUR 3401007003WL059100 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z060920231017860 07/09/2023 USHA TOPPO 3401007003WL059099 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z060920231017874 07/09/2023 Mrs.CHAMIYA ORAON 3401007003WL059102 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z060920231018182 07/09/2023 Mrs.REENA DEVI 3401007003WL059109 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z060920231018458 07/09/2023 Mrs.MANGDALI DEVI 3401007003WL059116 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/09/2023 S86644231 MGALI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z060920231017846 07/09/2023 KRISHNA LOHRA 3401007003WL059097 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z060920231018734 07/09/2023 MR. BHOLA ORAON 3401007003WL059120 MR. BHOLA ORAON 00695 SBIN0RRVCGB 81 81 Processed 08/09/2023 S86644231 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_070923APB_FTO_524261 BANK OF INDIA BKID0005895 ARSANDEY 270
2 KANKE JH3401007003_070923APB_FTO_524261 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_070923APB_FTO_524261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 621

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