Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_211223APB_FTO_837885
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-01-007-003-001/536
(BOREYA) 		3401007003NRG24191220231489771 21/12/2023 mithun kumar sahu 3401007003WL089411 mithun kumar sahu 00048 BKID0005895 1368 1368 Processed 13/03/2024 1735363504 MITHUN KUMAR SAHU BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24191220231489767 21/12/2023 SOMARI DEVI 3401007003WL089409 SOMARI DEVI 00048 BKID0005895 456 456 Processed 13/03/2024 1735363503 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24191220231489763 21/12/2023 MRS DEEPIKA KUMARI 3401007003WL089407 MRS DEEPIKA KUMARI 00354 PUNB0948200 456 456 Processed 13/03/2024 1735363502 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24191220231489671 21/12/2023 LALITA KUJUR 3401007003WL089404 LALITA KUJUR 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363501 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24191220231489669 21/12/2023 USHA TOPPO 3401007003WL089403 USHA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363500 USHA TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24191220231489761 21/12/2023 Mrs.CHAMIYA ORAON 3401007003WL089406 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363496 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24191220231489769 21/12/2023 Mrs.REENA DEVI 3401007003WL089410 Mrs.REENA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363499 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24191220231489772 21/12/2023 Mrs. JANKI DEVI 3401007003WL089411 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735363505 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24191220231489765 21/12/2023 Mrs.MANGDALI DEVI 3401007003WL089408 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363497 MGALI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24191220231489659 21/12/2023 KRISHNA LOHRA 3401007003WL089400 KRISHNA LOHRA 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735363498 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_211223APB_FTO_837885 BANK OF INDIA BKID0005895 ARSANDEY 1824
2 KANKE JH3401007003_211223APB_FTO_837885 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_211223APB_FTO_837885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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