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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_070923APB_FTO_524259
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) 		3401007003NRG24060920231017991 07/09/2023 SANTU MAHTO 3401007003WL059107 SANTU MAHTO 00048 BKID0005895 684 684 Processed 22/09/2023 5810875122 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24060920231017875 07/09/2023 MALTI DEVI 3401007003WL059103 MALTI DEVI 00048 BKID0005895 684 684 Processed 22/09/2023 5810875124 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24060920231018731 07/09/2023 VIJAY KUMAR 3401007003WL059119 VIJAY KUMAR 00048 BKID0005895 228 228 Processed 22/09/2023 5810875125 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24060920231017871 07/09/2023 BASMATI DEVI 3401007003WL059101 BASMATI DEVI 00048 BKID0005895 684 684 Processed 22/09/2023 5810875123 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24060920231017923 07/09/2023 MRS DEEPIKA KUMARI 3401007003WL059105 MRS DEEPIKA KUMARI 00354 PUNB0948200 684 684 Processed 22/09/2023 5810875126 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
6 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24060920231017869 07/09/2023 LALITA KUJUR 3401007003WL059100 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810875121 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24060920231017859 07/09/2023 USHA TOPPO 3401007003WL059099 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810875120 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24060920231017873 07/09/2023 Mrs.CHAMIYA ORAON 3401007003WL059102 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810875115 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24060920231018181 07/09/2023 Mrs.REENA DEVI 3401007003WL059109 Mrs.REENA DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810875119 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24060920231018457 07/09/2023 Mrs.MANGDALI DEVI 3401007003WL059116 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810875117 MGALI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24060920231017845 07/09/2023 KRISHNA LOHRA 3401007003WL059097 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810875118 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24060920231018733 07/09/2023 MR. BHOLA ORAON 3401007003WL059120 MR. BHOLA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810875116 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 8208 8208

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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_524259 BANK OF INDIA BKID0005895 ARSANDEY 2280
2 KANKE JH3401007003_070923APB_FTO_524259 Punjab National Bank PUNB0948200 Borea 684
3 KANKE JH3401007003_070923APB_FTO_524259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 5244

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