Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_230423APB_FTO_50397
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-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z230420230071514 23/04/2023 SUPRIYA KUMARI 3401007003WL003839 SUPRIYA KUMARI 00048 BKID0005895 135 135 Processed 24/04/2023 S45104850 SUPRIYA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z230420230071511 23/04/2023 SUGIYA DEVI 3401007003WL003838 SUGIYA DEVI 00048 BKID0005895 81 81 Processed 24/04/2023 S45104850 SUGAN DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z230420230071512 23/04/2023 SUKRA MUNDA 3401007003WL003838 SUKRA MUNDA 00048 BKID0005895 81 81 Processed 24/04/2023 S45104850 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 297 297
4 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24Z230420230071508 23/04/2023 PUJA DEVI 3401007003WL003837 PUJA DEVI 00354 PUNB0948200 135 135 Processed 24/04/2023 S45104850 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z230420230071492 23/04/2023 LALITA KUJUR 3401007003WL003832 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z230420230071502 23/04/2023 Mrs.SUJITA KUMARI 3401007003WL003834 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 24/04/2023 S45104850 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24Z230420230072075 23/04/2023 USHA TOPPO 3401007WL003881 USHA TOPPO 00695 SBIN0RRVCGB 135 135 Processed 24/04/2023 S45104850 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24Z230420230071506 23/04/2023 Mrs MALTI DEVI 3401007003WL003836 Mrs MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24Z230420230071504 23/04/2023 JITAN DEVI 3401007003WL003835 JITAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24Z230420230072076 23/04/2023 RITA TOPPO 3401007WL003881 RITA TOPPO 00695 SBIN0RRVCGB 135 135 Processed 24/04/2023 S45104850 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z230420230071516 23/04/2023 BALMANI DEVI 3401007003WL003840 BALMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 24/04/2023 S45104850 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z230420230071521 23/04/2023 ADIT LOHRA 3401007003WL003842 ADIT LOHRA 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z230420230071522 23/04/2023 INDU DEVI 3401007003WL003842 INDU DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z230420230071497 23/04/2023 Mr.CHHATTU SAHU 3401007003WL003833 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z230420230071498 23/04/2023 Kamesh Sahu 3401007003WL003833 Kamesh Sahu 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z230420230071499 23/04/2023 PINKEY DEVI 3401007003WL003833 PINKEY DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z230420230071500 23/04/2023 LALITA DEVI 3401007003WL003833 LALITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_230423APB_FTO_50397 BANK OF INDIA BKID0005895 ARSANDEY 297
2 KANKE JH3401007003_230423APB_FTO_50397 Punjab National Bank PUNB0948200 Borea 135
3 KANKE JH3401007003_230423APB_FTO_50397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1269

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