Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:32:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_071022FTO_321375
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-01-007-003-001/411
(BOREYA) 		3401007000NRG23071020221151568 07/10/2022 VIJAY KUMAR 3401007WL049851 VIJAY KUMAR 00048 BKID0005895 630 630 Processed 14/10/2022 5573825500 VIJAY KUMAR ()
SubTotal 630 630
2 KANKE JH-01-007-003-001/365
(BOREYA) 		3401007000NRG23071020221154153 07/10/2022 SIBAN DEVI 3401007WL050050 SIBAN DEVI 00197 BKID0JHARGB 630 630 Processed 14/10/2022 5573825501 SIBAN DEVI ()
SubTotal 630 630
3 KANKE JH-01-007-003-001/159
(BOREYA) 		3401007000NRG23071020221154193 07/10/2022 SUGIYA DEVI 3401007WL050052 SUGIYA DEVI 00354 PUNB0948200 630 630 Processed 14/10/2022 5573825502 SUGIYA DEVI ()
SubTotal 630 630
4 KANKE JH-01-007-003-001/114
(BOREYA) 		3401007000NRG23071020221154192 07/10/2022 ANITA DEVI 3401007WL050052 ANITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825509 ANITA DEVI ()
5 KANKE JH-01-007-003-001/117
(BOREYA) 		3401007000NRG23071020221154152 07/10/2022 BASANTI DEVI 3401007WL050050 BASANTI DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825505 BASANTI DEVI ()
6 KANKE JH-01-007-003-001/200
(BOREYA) 		3401007000NRG23071020221154444 07/10/2022 MANITA DEVI 3401007WL050059 MANITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825499 MANITA DEVI ()
7 KANKE JH-01-007-003-001/200
(BOREYA) 		3401007000NRG23071020221154194 07/10/2022 Mrs.PRITAM DEVI 3401007WL050052 Mrs.PRITAM DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825508 Mrs.PRITAM DEVI ()
8 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007000NRG23071020221154154 07/10/2022 GITA DEVI 3401007WL050050 GITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825510 GITA DEVI ()
9 KANKE JH-01-007-003-001/548
(BOREYA) 		3401007000NRG23071020221154155 07/10/2022 JITAN DEVI 3401007WL050050 JITAN DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825512 JITAN DEVI ()
10 KANKE JH-01-007-003-001/552
(BOREYA) 		3401007000NRG23071020221154445 07/10/2022 SUNITA DEVI 3401007WL050059 SUNITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825503 SUNITA DEVI ()
11 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG23071020221154156 07/10/2022 SONI DEVI 3401007WL050050 SONI DEVI 00695 SBIN0RRVCGB 630 630 Processed 14/10/2022 5573825511 SONI DEVI ()
12 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007000NRG23071020221155084 07/10/2022 Mr.CHHATTU SAHU 3401007WL050088 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573825504 Mr.CHHATTU SAHU ()
13 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG23071020221155085 07/10/2022 Kamesh Sahu 3401007WL050088 Kamesh Sahu 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573825507 Kamesh Sahu ()
14 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG23071020221155086 07/10/2022 RAMESH SAHU 3401007WL050088 RAMESH SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573825506 RAMESH SAHU ()
SubTotal 8820 8820
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_071022FTO_321375 BANK OF INDIA BKID0005895 ARSANDEY 630
2 KANKE JH3401007003_071022FTO_321375 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 630
3 KANKE JH3401007003_071022FTO_321375 Punjab National Bank PUNB0948200 Borea 630
4 KANKE JH3401007003_071022FTO_321375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 8820

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