Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_120423APB_FTO_11738
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-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z110420230006543 12/04/2023 SUGIYA DEVI 3401007003WL000383 SUGIYA DEVI 00048 BKID0005895 81 81 Processed 12/04/2023 S27934513 SUGAN DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z110420230006544 12/04/2023 SUKRA MUNDA 3401007003WL000383 SUKRA MUNDA 00048 BKID0005895 81 81 Processed 12/04/2023 S27934513 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24Z110420230006540 12/04/2023 PUJA DEVI 3401007003WL000382 PUJA DEVI 00354 PUNB0948200 81 81 Processed 12/04/2023 S27934513 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z110420230006524 12/04/2023 LALITA KUJUR 3401007003WL000376 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z110420230006474 12/04/2023 USHA TOPPO 3401007003WL000373 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 USHA TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24Z110420230006534 12/04/2023 Mrs MALTI DEVI 3401007003WL000379 Mrs MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24Z110420230006536 12/04/2023 JITAN DEVI 3401007003WL000380 JITAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z110420230006532 12/04/2023 Mr.RAJENDRA MAHTO 3401007003WL000378 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z110420230006570 12/04/2023 BALMANI DEVI 3401007003WL000385 BALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z110420230006573 12/04/2023 ADIT LOHRA 3401007003WL000386 ADIT LOHRA 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z110420230006574 12/04/2023 INDU DEVI 3401007003WL000386 INDU DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/04/2023 S27934513 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z110420230006528 12/04/2023 Mr.CHHATTU SAHU 3401007003WL000377 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 12/04/2023 S27934513 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z110420230006529 12/04/2023 Kamesh Sahu 3401007003WL000377 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 12/04/2023 S27934513 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z110420230006530 12/04/2023 PINKEY DEVI 3401007003WL000377 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/04/2023 S27934513 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120423APB_FTO_11738 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_120423APB_FTO_11738 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_120423APB_FTO_11738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 891

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