Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_150523APB_FTO_128007
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-01-007-003-001/213
(BOREYA) 		3401007003NRG24Z150520230218000 15/05/2023 LILA DEVI 3401007003WL011693 LILA DEVI 00048 BKID0005895 162 162 Processed 16/05/2023 S59121700 LILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007000NRG24Z150520230217770 15/05/2023 ANITA DEVI 3401007WL011679 ANITA DEVI 00048 BKID0005895 81 81 Processed 16/05/2023 S59121700 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z150520230218009 15/05/2023 SUPRIYA KUMARI 3401007003WL011696 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 16/05/2023 S59121700 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z150520230218006 15/05/2023 SUGIYA DEVI 3401007003WL011695 SUGIYA DEVI 00048 BKID0005895 162 162 Processed 16/05/2023 S59121700 SUGAN DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z150520230218007 15/05/2023 SUKRA MUNDA 3401007003WL011695 SUKRA MUNDA 00048 BKID0005895 162 162 Processed 16/05/2023 S59121700 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 729 729
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007000NRG24Z150520230217771 15/05/2023 KAILASH MUNDA 3401007WL011679 KAILASH MUNDA 00197 BKID0JHARGB 81 81 Processed 16/05/2023 S59121700 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24Z150520230218003 15/05/2023 PUJA DEVI 3401007003WL011694 PUJA DEVI 00354 PUNB0948200 162 162 Processed 16/05/2023 S59121700 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG24Z150520230217695 15/05/2023 LALITA KUJUR 3401007WL011672 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007000NRG24Z150520230217696 15/05/2023 Mrs.SUJITA KUMARI 3401007WL011672 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24Z150520230217588 15/05/2023 USHA TOPPO 3401007WL011668 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007000NRG24Z150520230217768 15/05/2023 Mrs MALTI DEVI 3401007WL011679 Mrs MALTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/213
(BOREYA) 		3401007003NRG24Z150520230218001 15/05/2023 Mrs ASMITA DEVI 3401007003WL011693 Mrs ASMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 ASMITA DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007000NRG24Z150520230217769 15/05/2023 JITAN DEVI 3401007WL011679 JITAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007000NRG24Z150520230217697 15/05/2023 Mr.RAJENDRA MAHTO 3401007WL011672 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24Z150520230217589 15/05/2023 RITA TOPPO 3401007WL011668 RITA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 RITA TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z150520230218011 15/05/2023 BALMANI DEVI 3401007003WL011697 BALMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S59121700 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z150520230218016 15/05/2023 ADIT LOHRA 3401007003WL011699 ADIT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z150520230218017 15/05/2023 INDU DEVI 3401007003WL011699 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24Z150520230217997 15/05/2023 AUGUST LAKRA 3401007003WL011692 AUGUST LAKRA 00695 SBIN0RRVCGB 81 81 Processed 16/05/2023 S59121700 AUGUST LAKRA BANK OF INDIA(508505)
20 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007000NRG24Z150520230217698 15/05/2023 Mr.CHHATTU SAHU 3401007WL011672 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24Z150520230217699 15/05/2023 Kamesh Sahu 3401007WL011672 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24Z150520230217700 15/05/2023 PINKEY DEVI 3401007WL011672 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG24Z150520230217701 15/05/2023 LALITA DEVI 3401007WL011672 LALITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/05/2023 S59121700 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_150523APB_FTO_128007 BANK OF INDIA BKID0005895 ARSANDEY 729
2 KANKE JH3401007003_150523APB_FTO_128007 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
3 KANKE JH3401007003_150523APB_FTO_128007 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_150523APB_FTO_128007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1242

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