Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_050723FTO_310852
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-01-007-003-002/535
(BOREYA) 		3401007003NRG24040720230600676 05/07/2023 SURAJ SAHU 3401007003WL032599 SURAJ SAHU 00048 BKID0004945 684 684 Processed 13/07/2023 3375283215 SURAJ SAHU ()
SubTotal 684 684
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24040720230600647 05/07/2023 AMAN TOPPO 3401007003WL032593 AMAN TOPPO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3375283216 AMAN TOPPO ()
SubTotal 1368 1368
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24040720230600668 05/07/2023 MANTI DEVI 3401007003WL032596 MANTI DEVI 00354 PUNB0948200 1368 1368 Processed 13/07/2023 3375283217 MANTI DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-003-001/549
(BOREYA) 		3401007003NRG24040720230600674 05/07/2023 PUJA DEVI 3401007003WL032598 PUJA DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3375283218 PUJA DEVI ()
SubTotal 228 228
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_050723FTO_310852 BANK OF INDIA BKID0004945 RATU 684
2 KANKE JH3401007003_050723FTO_310852 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007003_050723FTO_310852 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_050723FTO_310852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 228

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