Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_090823FTO_422539
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-01-007-003-002/10
(BOREYA) 		3401007003NRG24090820230862526 09/08/2023 ROSHAN MUNDA 3401007003WL048648 ROSHAN MUNDA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5812830223 ROSHAN MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24090820230862488 09/08/2023 MRS DEEPIKA KUMARI 3401007003WL048640 MRS DEEPIKA KUMARI 00354 PUNB0948200 684 684 Processed 22/09/2023 5812830225 MRS DEEPIKA KUMARI ()
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24090820230862494 09/08/2023 MANTI DEVI 3401007003WL048643 MANTI DEVI 00354 PUNB0948200 228 228 Processed 22/09/2023 5812830224 MANTI DEVI ()
SubTotal 912 912
4 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24090820230862500 09/08/2023 AMAN ORAON 3401007003WL048646 AMAN ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5812830226 MR AMAN ORAON ()
SubTotal 684 684
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24090820230862456 09/08/2023 Mrs.CHAMIYA ORAON 3401007003WL048637 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5812830227 Mrs.CHAMIYA ORAON ()
SubTotal 684 684
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_090823FTO_422539 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_090823FTO_422539 Punjab National Bank PUNB0948200 Borea 912
3 KANKE JH3401007003_090823FTO_422539 State Bank of India SBIN0011816 KANKE BLOCK 684
4 KANKE JH3401007003_090823FTO_422539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

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