Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_210923APB_FTO_571688
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) 		3401007003NRG24210920231098890 21/09/2023 SANTU MAHTO 3401007003WL064312 SANTU MAHTO 00048 BKID0005895 684 684 Processed 11/11/2023 7364617058 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24210920231098888 21/09/2023 MALTI DEVI 3401007003WL064311 MALTI DEVI 00048 BKID0005895 684 684 Processed 11/11/2023 7364617060 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24210920231098882 21/09/2023 BASMATI DEVI 3401007003WL064308 BASMATI DEVI 00048 BKID0005895 684 684 Processed 11/11/2023 7364617059 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24210920231098988 21/09/2023 ROSHAN MUNDA 3401007003WL064320 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 11/11/2023 7364617063 ROSHAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24210920231098871 21/09/2023 PINKY DEVI 3401007003WL064303 PINKY DEVI 00048 BKID0005895 1368 1368 Processed 11/11/2023 7364617061 PINKY DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24210920231098894 21/09/2023 SOMARI DEVI 3401007003WL064314 SOMARI DEVI 00048 BKID0005895 684 684 Processed 11/11/2023 7364617062 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
7 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24210920231098886 21/09/2023 MRS DEEPIKA KUMARI 3401007003WL064310 MRS DEEPIKA KUMARI 00354 PUNB0948200 684 684 Processed 11/11/2023 7364617064 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24210920231098878 21/09/2023 NAKUL ORAON 3401007003WL064306 NAKUL ORAON 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617053 NAKUL ORAON UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24210920231098876 21/09/2023 USHA TOPPO 3401007003WL064305 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617057 USHA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24210920231098884 21/09/2023 Mrs.CHAMIYA ORAON 3401007003WL064309 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617051 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24210920231098896 21/09/2023 Mrs.REENA DEVI 3401007003WL064315 Mrs.REENA DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617056 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24210920231098892 21/09/2023 Mrs.MANGDALI DEVI 3401007003WL064313 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617054 MGALI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24210920231098870 21/09/2023 KRISHNA LOHRA 3401007003WL064303 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364617055 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24210920231098986 21/09/2023 MR. BHOLA ORAON 3401007003WL064319 MR. BHOLA ORAON 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7364617052 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_210923APB_FTO_571688 BANK OF INDIA BKID0005895 ARSANDEY 4332
2 KANKE JH3401007003_210923APB_FTO_571688 Punjab National Bank PUNB0948200 Borea 684
3 KANKE JH3401007003_210923APB_FTO_571688 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 5472

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