Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_020324APB_FTO_975147
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-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z010320241753730 02/03/2024 SOMARI DEVI 3401007003WL109118 SOMARI DEVI 00048 BKID0005895 54 54 Processed 03/03/2024 S65515215 SOMARI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/203
(BOREYA) 		3401007003NRG24Z010320241753720 02/03/2024 MANJU DEVI . 3401007003WL109113 MANJU DEVI . 00048 BKID0005895 54 54 Processed 03/03/2024 S65515215 MANJU DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007003NRG24Z010320241753728 02/03/2024 BIRSA ORAON 3401007003WL109117 BIRSA ORAON 00048 BKID0005895 54 54 Processed 03/03/2024 S65515215 BIRSA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/301
(BOREYA) 		3401007003NRG24Z010320241753722 02/03/2024 GANGO DEVI 3401007003WL109114 GANGO DEVI 00048 BKID0005895 54 54 Processed 03/03/2024 S65515215 GANGO DEVI BANK OF INDIA(508505)
SubTotal 216 216
5 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z010320241753726 02/03/2024 Mrs. JANKI DEVI 3401007003WL109116 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z010320241753686 02/03/2024 Mrs.MANGDALI DEVI 3401007003WL109108 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 03/03/2024 S65515215 MGALI DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/521
(BOREYA) 		3401007003NRG24Z010320241753724 02/03/2024 Mrs ANITA TIRKI 3401007003WL109115 Mrs ANITA TIRKI 00695 SBIN0RRVCGB 54 54 Processed 03/03/2024 S65515215 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
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_020324APB_FTO_975147 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007003_020324APB_FTO_975147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 270

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