Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_151223APB_FTO_822815
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-01-007-003-001/440
(BOREYA) 		3401007003NRG24121220231468541 15/12/2023 BASMATI DEVI 3401007003WL088052 BASMATI DEVI 00048 BKID0005895 456 456 Processed 12/03/2024 1662218641 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24121220231468553 15/12/2023 ROSHAN MUNDA 3401007003WL088058 ROSHAN MUNDA 00048 BKID0005895 456 456 Processed 12/03/2024 1662218642 ROSHAN MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24121220231468545 15/12/2023 MRS DEEPIKA KUMARI 3401007003WL088054 MRS DEEPIKA KUMARI 00354 PUNB0948200 456 456 Processed 12/03/2024 1662218644 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24121220231468539 15/12/2023 LALITA KUJUR 3401007003WL088051 LALITA KUJUR 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1662218640 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24121220231468537 15/12/2023 USHA TOPPO 3401007003WL088050 USHA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1662218639 USHA TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24121220231468543 15/12/2023 Mrs.CHAMIYA ORAON 3401007003WL088053 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1662218636 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24121220231468549 15/12/2023 Mrs.REENA DEVI 3401007003WL088056 Mrs.REENA DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1662218638 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24121220231468551 15/12/2023 Mrs. JANKI DEVI 3401007003WL088057 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 912 912 Processed 12/03/2024 1662218643 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24121220231468547 15/12/2023 Mrs.MANGDALI DEVI 3401007003WL088055 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/03/2024 1662218637 MGALI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_151223APB_FTO_822815 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007003_151223APB_FTO_822815 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_151223APB_FTO_822815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3192

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