Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_301222APB_FTO_538366
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-01-007-003-001/231
(BOREYA) 		3401007000NRG23Z271220221571350 30/12/2022 ANIL ORAON 3401007WL079464 ANIL ORAON 00048 BKID0005895 162 162 Processed 30/12/2022 S87000131 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z271220221571353 30/12/2022 SUBODH ORAON 3401007WL079464 SUBODH ORAON 00048 BKID0005895 81 81 Processed 30/12/2022 S87000131 SUBODH ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z271220221571352 30/12/2022 SUNIL ORAON 3401007WL079464 SUNIL ORAON 00048 BKID0005895 81 81 Processed 30/12/2022 S87000131 SUNIL ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/540
(BOREYA) 		3401007000NRG23Z271220221571391 30/12/2022 RAKESH LINDA 3401007WL079469 RAKESH LINDA 00048 BKID0005895 81 81 Processed 30/12/2022 S87000131 RAKESH LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z271220221571355 30/12/2022 PINKY DEVI 3401007WL079464 PINKY DEVI 00048 BKID0005895 162 162 Processed 30/12/2022 S87000131 PINKY DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z271220221571675 30/12/2022 ROSHAN LOHRA 3401007WL079504 ROSHAN LOHRA 00048 BKID0005895 162 162 Processed 30/12/2022 S87000131 ROSHAN LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/483
(BOREYA) 		3401007000NRG23Z271220221571356 30/12/2022 SUSHIL MUNDA 3401007WL079464 SUSHIL MUNDA 00048 BKID0005895 162 162 Processed 30/12/2022 S87000131 Mr. SUSHIL MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG23Z271220221571392 30/12/2022 ANIL ORAON 3401007WL079469 ANIL ORAON 00048 BKID0005895 162 162 Processed 30/12/2022 S87000131 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
9 KANKE JH-01-007-003-001/359
(BOREYA) 		3401007000NRG23Z271220221571390 30/12/2022 RATAN ORAON 3401007WL079469 RATAN ORAON 00415 SBIN0011816 27 27 Processed 30/12/2022 S87000131 RATAN ORAON BANK OF INDIA(508505)
SubTotal 27 27
10 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG23Z271220221571349 30/12/2022 LALITA KUJUR 3401007WL079464 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 30/12/2022 S87000131 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG23Z271220221571351 30/12/2022 RITA TOPPO 3401007WL079464 RITA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 30/12/2022 S87000131 RITA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z271220221571354 30/12/2022 KRISHNA LOHRA 3401007WL079464 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_301222APB_FTO_538366 BANK OF INDIA BKID0005895 ARSANDEY 1053
2 KANKE JH3401007003_301222APB_FTO_538366 State Bank of India SBIN0011816 KANKE BLOCK 27
3 KANKE JH3401007003_301222APB_FTO_538366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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