Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_100923APB_FTO_533721
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) 		3401007003NRG24090920231033892 10/09/2023 SOMARI DEVI 3401007003WL060111 SOMARI DEVI 00048 BKID0005895 456 456 Processed 22/09/2023 5810916098 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007003NRG24090920231033890 10/09/2023 MANJU DEVI 3401007003WL060110 MANJU DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810916097 MANJU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-003-002/201
(BOREYA) 		3401007003NRG24090920231033888 10/09/2023 SUKRO DEVI 3401007003WL060109 SUKRO DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810916096 SUKRI DEVI BANK OF INDIA(508505)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_100923APB_FTO_533721 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007003_100923APB_FTO_533721 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 912

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