Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_210923APB_FTO_571691
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) 		3401007003NRG24Z210920231098891 21/09/2023 SANTU MAHTO 3401007003WL064312 SANTU MAHTO 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z210920231098889 21/09/2023 MALTI DEVI 3401007003WL064311 MALTI DEVI 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z210920231098883 21/09/2023 BASMATI DEVI 3401007003WL064308 BASMATI DEVI 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24Z210920231098990 21/09/2023 ROSHAN MUNDA 3401007003WL064320 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 22/09/2023 S79203398 ROSHAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z210920231098873 21/09/2023 PINKY DEVI 3401007003WL064303 PINKY DEVI 00048 BKID0005895 162 162 Processed 22/09/2023 S79203398 PINKY DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z210920231098895 21/09/2023 SOMARI DEVI 3401007003WL064314 SOMARI DEVI 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 513 513
7 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z210920231098887 21/09/2023 MRS DEEPIKA KUMARI 3401007003WL064310 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 22/09/2023 S79203398 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z210920231098879 21/09/2023 NAKUL ORAON 3401007003WL064306 NAKUL ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 NAKUL ORAON UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z210920231098877 21/09/2023 USHA TOPPO 3401007003WL064305 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 USHA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z210920231098885 21/09/2023 Mrs.CHAMIYA ORAON 3401007003WL064309 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z210920231098897 21/09/2023 Mrs.REENA DEVI 3401007003WL064315 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z210920231098893 21/09/2023 Mrs.MANGDALI DEVI 3401007003WL064313 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 MGALI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z210920231098872 21/09/2023 KRISHNA LOHRA 3401007003WL064303 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z210920231098987 21/09/2023 MR. BHOLA ORAON 3401007003WL064319 MR. BHOLA ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203398 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_210923APB_FTO_571691 BANK OF INDIA BKID0005895 ARSANDEY 513
2 KANKE JH3401007003_210923APB_FTO_571691 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_210923APB_FTO_571691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 648

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