Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_050623APB_FTO_203019
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-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z050620230368028 05/06/2023 VISHAL TOPPO 3401007003WL020042 VISHAL TOPPO 00048 BKID0004994 108 108 Processed 06/06/2023 S39732079 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 108 108
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24Z050620230368027 05/06/2023 DILIP TOPPO 3401007003WL020042 DILIP TOPPO 00048 BKID0005895 108 108 Processed 06/06/2023 S39732079 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24Z050620230368046 05/06/2023 ANITA DEVI 3401007003WL020046 ANITA DEVI 00048 BKID0005895 81 81 Processed 06/06/2023 S39732079 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z050620230368052 05/06/2023 SUPRIYA KUMARI 3401007003WL020049 SUPRIYA KUMARI 00048 BKID0005895 81 81 Processed 06/06/2023 S39732079 SUPRIYA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z050620230368058 05/06/2023 USHA DEVI 3401007003WL020051 USHA DEVI 00048 BKID0005895 81 81 Processed 06/06/2023 S39732079 USHA DEVI BANK OF INDIA(508505)
SubTotal 351 351
6 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z050620230368031 05/06/2023 BASO DEVI 3401007003WL020042 BASO DEVI 00354 PUNB0948200 108 108 Processed 06/06/2023 S39732079 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z050620230368018 05/06/2023 ABHA RANI TOPPO 3401007003WL020041 ABHA RANI TOPPO 00415 SBIN0011816 108 108 Processed 06/06/2023 S39732079 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
8 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z050620230368019 05/06/2023 VARSHA RANI TOPPO 3401007003WL020041 VARSHA RANI TOPPO 00415 SBIN0016002 108 108 Processed 06/06/2023 S39732079 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z050620230368042 05/06/2023 Mrs.SUJITA KUMARI 3401007003WL020044 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 06/06/2023 S39732079 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007003NRG24Z050620230368050 05/06/2023 NEHA TOPOO 3401007003WL020048 NEHA TOPOO 00695 SBIN0RRVCGB 54 54 Processed 06/06/2023 S39732079 NEHA TOPPO BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z050620230368044 05/06/2023 Mr.RAJENDRA MAHTO 3401007003WL020045 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 54 54 Processed 06/06/2023 S39732079 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z050620230368020 05/06/2023 Mrs.MOTI TOPPO 3401007003WL020041 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 108 108 Processed 06/06/2023 S39732079 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z050620230368054 05/06/2023 BALMANI DEVI 3401007003WL020050 BALMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732079 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z050620230368057 05/06/2023 Mrs.SURBHI KESHRI 3401007003WL020051 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 81 81 Processed 06/06/2023 S39732079 SURBHI KESHRI BANK OF BARODA(606985)
15 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z050620230368062 05/06/2023 Mr.PAWAN KUMAR 3401007003WL020053 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732079 PAWAN MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24Z050620230368048 05/06/2023 AUGUST LAKRA 3401007003WL020047 AUGUST LAKRA 00695 SBIN0RRVCGB 81 81 Processed 06/06/2023 S39732079 AUGUST LAKRA BANK OF INDIA(508505)
17 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z050620230368037 05/06/2023 Mr.CHHATTU SAHU 3401007003WL020043 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732079 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z050620230368038 05/06/2023 Kamesh Sahu 3401007003WL020043 Kamesh Sahu 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732079 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z050620230368039 05/06/2023 PINKEY DEVI 3401007003WL020043 PINKEY DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732079 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z050620230368040 05/06/2023 LALITA DEVI 3401007003WL020043 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/06/2023 S39732079 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_050623APB_FTO_203019 BANK OF INDIA BKID0004994 MORABADI 108
2 KANKE JH3401007003_050623APB_FTO_203019 BANK OF INDIA BKID0005895 ARSANDEY 351
3 KANKE JH3401007003_050623APB_FTO_203019 Punjab National Bank PUNB0948200 Borea 108
4 KANKE JH3401007003_050623APB_FTO_203019 State Bank of India SBIN0011816 KANKE BLOCK 108
5 KANKE JH3401007003_050623APB_FTO_203019 State Bank of India SBIN0016002 MOHRABADI 108
6 KANKE JH3401007003_050623APB_FTO_203019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 756

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