Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_290523APB_FTO_177776
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) 		3401007003NRG24290520230311502 29/05/2023 VISHAL TOPPO 3401007003WL016942 VISHAL TOPPO 00048 BKID0004994 1368 1368 Processed 01/06/2023 2001189382 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24290520230311501 29/05/2023 DILIP TOPPO 3401007003WL016942 DILIP TOPPO 00048 BKID0005895 1368 1368 Processed 01/06/2023 2001189383 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24290520230311549 29/05/2023 ANITA DEVI 3401007003WL016949 ANITA DEVI 00048 BKID0005895 684 684 Processed 01/06/2023 2001189365 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24290520230311551 29/05/2023 SUPRIYA KUMARI 3401007003WL016950 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 01/06/2023 2001189366 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
5 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24290520230311504 29/05/2023 BASO DEVI 3401007003WL016942 BASO DEVI 00354 PUNB0948200 1368 1368 Processed 01/06/2023 2001189369 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290520230311472 29/05/2023 ABHA RANI TOPPO 3401007003WL016939 ABHA RANI TOPPO 00415 SBIN0011816 1368 1368 Processed 01/06/2023 2001189381 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290520230311473 29/05/2023 VARSHA RANI TOPPO 3401007003WL016939 VARSHA RANI TOPPO 00415 SBIN0016002 1368 1368 Processed 01/06/2023 2001189370 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24290520230311545 29/05/2023 Mrs.SUJITA KUMARI 3401007003WL016947 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2001189367 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24290520230311547 29/05/2023 Mr.RAJENDRA MAHTO 3401007003WL016948 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/06/2023 2001189374 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/396
(BOREYA) 		3401007003NRG24290520230311471 29/05/2023 BIJIYA 3401007003WL016939 BIJIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189373 BIJIYA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290520230311474 29/05/2023 Mrs.MOTI TOPPO 3401007003WL016939 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189375 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24290520230311625 29/05/2023 Mrs.SURBHI KESHRI 3401007003WL016960 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2001189368 SURBHI KESHRI BANK OF BARODA(606985)
13 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24290520230311629 29/05/2023 Mr.PAWAN KUMAR 3401007003WL016962 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001189372 PAWAN MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24290520230311631 29/05/2023 ADIT LOHRA 3401007003WL016963 ADIT LOHRA 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189380 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24290520230311632 29/05/2023 INDU DEVI 3401007003WL016963 INDU DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189379 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24290520230311531 29/05/2023 Mr.CHHATTU SAHU 3401007003WL016945 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189371 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24290520230311532 29/05/2023 Kamesh Sahu 3401007003WL016945 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189378 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24290520230311533 29/05/2023 PINKEY DEVI 3401007003WL016945 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189377 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24290520230311534 29/05/2023 LALITA DEVI 3401007003WL016945 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/06/2023 2001189376 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_290523APB_FTO_177776 BANK OF INDIA BKID0004994 MORABADI 1368
2 KANKE JH3401007003_290523APB_FTO_177776 BANK OF INDIA BKID0005895 ARSANDEY 3420
3 KANKE JH3401007003_290523APB_FTO_177776 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_290523APB_FTO_177776 State Bank of India SBIN0011816 KANKE BLOCK 1368
5 KANKE JH3401007003_290523APB_FTO_177776 State Bank of India SBIN0016002 MOHRABADI 1368
6 KANKE JH3401007003_290523APB_FTO_177776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 8436

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