Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_120623APB_FTO_225918
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-01-007-003-001/266
(BOREYA) 		3401007003NRG24Z120620230423261 12/06/2023 ANITA DEVI 3401007003WL023057 ANITA DEVI 00048 BKID0005895 81 81 Processed 13/06/2023 S77593242 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z120620230423325 12/06/2023 SUPRIYA KUMARI 3401007003WL023062 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 SUPRIYA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007000NRG24Z120620230423329 12/06/2023 USHA DEVI 3401007WL023063 USHA DEVI 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 USHA DEVI BANK OF INDIA(508505)
SubTotal 405 405
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z120620230423297 12/06/2023 KAILASH MUNDA 3401007003WL023061 KAILASH MUNDA 00197 BKID0JHARGB 108 108 Processed 13/06/2023 S77593242 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z120620230423210 12/06/2023 ABHA RANI TOPPO 3401007003WL023053 ABHA RANI TOPPO 00415 SBIN0011816 162 162 Processed 13/06/2023 S77593242 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z120620230423209 12/06/2023 KRISHNA TOPPO 3401007003WL023053 KRISHNA TOPPO 00415 SBIN0011816 162 162 Processed 13/06/2023 S77593242 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z120620230423293 12/06/2023 Mr.RAJENDRA MAHTO 3401007003WL023059 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 13/06/2023 S77593242 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z120620230423204 12/06/2023 RITA TOPPO 3401007003WL023052 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 RITA TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z120620230423211 12/06/2023 Mrs.MOTI TOPPO 3401007003WL023053 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007000NRG24Z120620230423328 12/06/2023 Mrs.SURBHI KESHRI 3401007WL023063 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 SURBHI KESHRI BANK OF BARODA(606985)
11 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007000NRG24Z120620230423353 12/06/2023 Mr.PAWAN KUMAR 3401007WL023066 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 PAWAN MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24Z120620230423295 12/06/2023 AUGUST LAKRA 3401007003WL023060 AUGUST LAKRA 00695 SBIN0RRVCGB 108 108 Processed 13/06/2023 S77593242 AUGUST LAKRA BANK OF INDIA(508505)
13 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z120620230423232 12/06/2023 Mr.CHHATTU SAHU 3401007003WL023055 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 27 27 Processed 13/06/2023 S77593242 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z120620230423233 12/06/2023 Kamesh Sahu 3401007003WL023055 Kamesh Sahu 00695 SBIN0RRVCGB 27 27 Processed 13/06/2023 S77593242 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z120620230423234 12/06/2023 PINKEY DEVI 3401007003WL023055 PINKEY DEVI 00695 SBIN0RRVCGB 27 27 Processed 13/06/2023 S77593242 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z120620230423235 12/06/2023 LALITA DEVI 3401007003WL023055 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 13/06/2023 S77593242 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120623APB_FTO_225918 BANK OF INDIA BKID0005895 ARSANDEY 405
2 KANKE JH3401007003_120623APB_FTO_225918 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108
3 KANKE JH3401007003_120623APB_FTO_225918 State Bank of India SBIN0011816 KANKE BLOCK 324
4 KANKE JH3401007003_120623APB_FTO_225918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 945

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