Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_120923APB_FTO_539886
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-01-007-003-001/272
(BOREYA) 		3401007003NRG24120920231053379 12/09/2023 SANTU MAHTO 3401007003WL061537 SANTU MAHTO 00048 BKID0005895 456 456 Processed 10/11/2023 7352106751 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24120920231053377 12/09/2023 MALTI DEVI 3401007003WL061536 MALTI DEVI 00048 BKID0005895 456 456 Processed 11/11/2023 7352106753 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24120920231053385 12/09/2023 VIJAY KUMAR 3401007003WL061540 VIJAY KUMAR 00048 BKID0005895 228 228 Processed 11/11/2023 7352106754 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24120920231053361 12/09/2023 BASMATI DEVI 3401007003WL061528 BASMATI DEVI 00048 BKID0005895 684 684 Processed 10/11/2023 7352106752 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24120920231053375 12/09/2023 MRS DEEPIKA KUMARI 3401007003WL061535 MRS DEEPIKA KUMARI 00354 PUNB0948200 456 456 Processed 10/11/2023 7352106755 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
6 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24120920231053295 12/09/2023 LALITA KUJUR 3401007003WL061507 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7352106750 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24120920231053281 12/09/2023 USHA TOPPO 3401007003WL061503 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7352106749 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24120920231053373 12/09/2023 Mrs.CHAMIYA ORAON 3401007003WL061534 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7352106744 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24120920231053387 12/09/2023 Mrs.REENA DEVI 3401007003WL061541 Mrs.REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352106748 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24120920231053381 12/09/2023 Mrs.MANGDALI DEVI 3401007003WL061538 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7352106746 MGALI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24120920231053253 12/09/2023 KRISHNA LOHRA 3401007003WL061494 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352106747 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24120920231053383 12/09/2023 MR. BHOLA ORAON 3401007003WL061539 MR. BHOLA ORAON 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7352106745 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120923APB_FTO_539886 BANK OF INDIA BKID0005895 ARSANDEY 1824
2 KANKE JH3401007003_120923APB_FTO_539886 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_120923APB_FTO_539886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 5700

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