Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_011123APB_FTO_703911
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) 		3401007000NRG24311020231308107 01/11/2023 SANTU MAHTO 3401007WL077350 SANTU MAHTO 00048 BKID0005895 684 684 Processed 24/11/2023 7964210960 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007000NRG24311020231308101 01/11/2023 MALTI DEVI 3401007WL077348 MALTI DEVI 00048 BKID0005895 684 684 Processed 24/11/2023 7964210956 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24311020231308091 01/11/2023 BASMATI DEVI 3401007WL077343 BASMATI DEVI 00048 BKID0005895 456 456 Processed 24/11/2023 7964210959 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG24311020231308034 01/11/2023 PINKY DEVI 3401007WL077333 PINKY DEVI 00048 BKID0005895 684 684 Processed 24/11/2023 7964210957 PINKY DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24311020231308099 01/11/2023 MRS DEEPIKA KUMARI 3401007WL077347 MRS DEEPIKA KUMARI 00354 PUNB0948200 456 456 Processed 24/11/2023 7964210958 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
6 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG24311020231308079 01/11/2023 LALITA KUJUR 3401007WL077340 LALITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964210961 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24311020231308045 01/11/2023 USHA TOPPO 3401007WL077337 USHA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964210955 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24311020231308095 01/11/2023 Mrs.CHAMIYA ORAON 3401007WL077345 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7964210951 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007000NRG24311020231308121 01/11/2023 Mrs.REENA DEVI 3401007WL077354 Mrs.REENA DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7964210954 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007000NRG24311020231308113 01/11/2023 Mrs.MANGDALI DEVI 3401007WL077352 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7964210953 MGALI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG24311020231308033 01/11/2023 KRISHNA LOHRA 3401007WL077333 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964210962 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007000NRG24311020231308130 01/11/2023 MR. BHOLA ORAON 3401007WL077356 MR. BHOLA ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7964210952 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_011123APB_FTO_703911 BANK OF INDIA BKID0005895 ARSANDEY 2508
2 KANKE JH3401007003_011123APB_FTO_703911 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_011123APB_FTO_703911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 6156

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