Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_190623APB_FTO_254723
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-01-007-003-001/266
(BOREYA) 		3401007000NRG24190620230490109 19/06/2023 ANITA DEVI 3401007WL026746 ANITA DEVI 00048 BKID0005895 456 456 Processed 27/06/2023 2809191087 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007000NRG24190620230490111 19/06/2023 KAILASH MUNDA 3401007WL026746 KAILASH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809191081 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007000NRG24190620230490110 19/06/2023 Mr.RAJENDRA MAHTO 3401007WL026746 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2809191083 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007000NRG24190620230490113 19/06/2023 Mr.CHHATTU SAHU 3401007WL026746 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2809191082 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24190620230490114 19/06/2023 Kamesh Sahu 3401007WL026746 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2809191086 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24190620230490115 19/06/2023 PINKEY DEVI 3401007WL026746 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2809191085 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG24190620230490116 19/06/2023 LALITA DEVI 3401007WL026746 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2809191084 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_190623APB_FTO_254723 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007003_190623APB_FTO_254723 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
3 KANKE JH3401007003_190623APB_FTO_254723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2280

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