Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_291223APB_FTO_861273
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-01-007-003-001/272
(BOREYA) 		3401007003NRG24Z261220231511216 29/12/2023 SANTU MAHTO 3401007003WL090942 SANTU MAHTO 00048 BKID0005895 54 54 Processed 30/12/2023 S94295380 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z261220231511214 29/12/2023 MALTI DEVI 3401007003WL090941 MALTI DEVI 00048 BKID0005895 54 54 Processed 30/12/2023 S94295380 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z261220231511218 29/12/2023 SOMARI DEVI 3401007003WL090943 SOMARI DEVI 00048 BKID0005895 54 54 Processed 30/12/2023 S94295380 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z261220231511212 29/12/2023 MRS DEEPIKA KUMARI 3401007003WL090940 MRS DEEPIKA KUMARI 00354 PUNB0948200 54 54 Processed 30/12/2023 S94295380 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z261220231511210 29/12/2023 LALITA KUJUR 3401007003WL090939 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/12/2023 S94295380 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z261220231511208 29/12/2023 USHA TOPPO 3401007003WL090938 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 30/12/2023 S94295380 USHA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z261220231511220 29/12/2023 Mrs.REENA DEVI 3401007003WL090944 Mrs.REENA DEVI 00695 SBIN0RRVCGB 54 54 Processed 30/12/2023 S94295380 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z261220231511222 29/12/2023 Mrs. JANKI DEVI 3401007003WL090945 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S94295380 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_291223APB_FTO_861273 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_291223APB_FTO_861273 Punjab National Bank PUNB0948200 Borea 54
3 KANKE JH3401007003_291223APB_FTO_861273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 270

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