Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_261023FTO_682215
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-01-007-003-001/570
(BOREYA) 		3401007003NRG24251020231277305 26/10/2023 Karan Toppo 3401007003WL075351 Karan Toppo 00048 BKID0005895 912 912 Processed 24/11/2023 7963886809 Karan Toppo ()
2 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24261020231279097 26/10/2023 BIRSA ORAON 3401007WL075565 BIRSA ORAON 00048 BKID0005895 228 228 Processed 24/11/2023 7963886810 BIRSA ORAON ()
SubTotal 1140 1140
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24261020231279095 26/10/2023 MANTI DEVI 3401007WL075565 MANTI DEVI 00354 PUNB0948200 228 228 Processed 24/11/2023 7963886812 MANTI DEVI ()
SubTotal 228 228
4 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007003NRG24251020231277311 26/10/2023 RAMKUMARI DEVI 3401007003WL075354 RAMKUMARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7963886811 RAMKUMARI DEVI ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_261023FTO_682215 BANK OF INDIA BKID0005895 ARSANDEY 1140
2 KANKE JH3401007003_261023FTO_682215 Punjab National Bank PUNB0948200 Borea 228
3 KANKE JH3401007003_261023FTO_682215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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