Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:44:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_130524APB_FTO_58185
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) 		3401007003NRG25Z130520240239391 13/05/2024 VISHAL TOPPO 3401007003WL010791 VISHAL TOPPO 00048 BKID0004994 108 108 Processed 14/05/2024 S51874313 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 108 108
2 KANKE JH-01-007-003-001/565
(BOREYA) 		3401007003NRG25Z130520240239400 13/05/2024 PARMILA DEVI 3401007003WL010792 PARMILA DEVI 00048 BKID0005895 108 108 Processed 14/05/2024 S51874313 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/570
(BOREYA) 		3401007003NRG25Z130520240239393 13/05/2024 Karan Toppo 3401007003WL010791 Karan Toppo 00048 BKID0005895 108 108 Processed 14/05/2024 S51874313 KARAN TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/573
(BOREYA) 		3401007003NRG25Z130520240239401 13/05/2024 ASHISH KUMAR 3401007003WL010792 ASHISH KUMAR 00048 BKID0005895 108 108 Processed 14/05/2024 S51874313 ASHISH KUMAR BANK OF INDIA(508505)
5 KANKE JH-01-007-003-001/578
(BOREYA) 		3401007003NRG25Z130520240239412 13/05/2024 MOMINA KHATOON 3401007003WL010796 MOMINA KHATOON 00048 BKID0005895 162 162 Processed 14/05/2024 S51874313 MOMINA KHATOON BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG25Z130520240239403 13/05/2024 ROSHAN MUNDA 3401007003WL010792 ROSHAN MUNDA 00048 BKID0005895 108 108 Processed 14/05/2024 S51874313 ROSHAN MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/54
(BOREYA) 		3401007003NRG25Z130520240239408 13/05/2024 GANGI DEVI 3401007003WL010794 GANGI DEVI 00048 BKID0005895 162 162 Processed 14/05/2024 S51874313 GANGI DEVI BANK OF INDIA(508505)
SubTotal 756 756
8 KANKE JH-01-007-003-002/255
(BOREYA) 		3401007003NRG25Z130520240239414 13/05/2024 KARTIK ORAON 3401007003WL010797 KARTIK ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2024 S51874313 KARTIK ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG25Z130520240239404 13/05/2024 KAILASH MUNDA 3401007003WL010792 KAILASH MUNDA 00197 BKID0JHARGB 108 108 Processed 14/05/2024 S51874313 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 270 270
10 KANKE JH-01-007-003-001/613
(BOREYA) 		3401007003NRG25Z130520240239394 13/05/2024 SMT SITAL BANDO 3401007003WL010791 SMT SITAL BANDO 00354 PUNB0948200 108 108 Processed 14/05/2024 S51874313 SHEETAL BANDO CANARA BANK(508532)
11 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG25Z130520240239384 13/05/2024 MANTI DEVI 3401007003WL010790 MANTI DEVI 00354 PUNB0948200 162 162 Processed 14/05/2024 S51874313 MANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
12 KANKE JH-01-007-003-001/245
(BOREYA) 		3401007003NRG25Z130520240239390 13/05/2024 MUNNI DEVI 3401007003WL010791 MUNNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/05/2024 S51874313 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG25Z130520240239392 13/05/2024 Miss.SHIVANI TOPPO 3401007003WL010791 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 108 108 Processed 14/05/2024 S51874313 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/574
(BOREYA) 		3401007003NRG25Z130520240239402 13/05/2024 Mr.GAURAV KUMAR 3401007003WL010792 Mr.GAURAV KUMAR 00695 SBIN0RRVCGB 108 108 Processed 14/05/2024 S51874313 Mr. GAURAV KUMAR VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-001/575
(BOREYA) 		3401007003NRG25Z130520240239410 13/05/2024 Mrs.KIRAN DEVI 3401007003WL010795 Mrs.KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/2
(BOREYA) 		3401007003NRG25Z130520240239418 13/05/2024 SHANTI DEVI 3401007003WL010799 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 SHANTI DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-003-002/3
(BOREYA) 		3401007003NRG25Z130520240239406 13/05/2024 Mr.PREMJEE LOHARA 3401007003WL010793 Mr.PREMJEE LOHARA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 Mr. PREMJEE LOHRA VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/304
(BOREYA) 		3401007003NRG25Z130520240239416 13/05/2024 Mrs. SONI DEVI 3401007003WL010798 Mrs. SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2024 S51874313 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_130524APB_FTO_58185 BANK OF INDIA BKID0004994 MORABADI 108
2 KANKE JH3401007003_130524APB_FTO_58185 BANK OF INDIA BKID0005895 ARSANDEY 756
3 KANKE JH3401007003_130524APB_FTO_58185 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 270
4 KANKE JH3401007003_130524APB_FTO_58185 Punjab National Bank PUNB0948200 Borea 270
5 KANKE JH3401007003_130524APB_FTO_58185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 972

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