Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_270623APB_FTO_283512
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-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z270620230554285 27/06/2023 VISHAL TOPPO 3401007003WL030068 VISHAL TOPPO 00048 BKID0004994 81 81 Processed 28/06/2023 S50435286 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24Z270620230554283 27/06/2023 DILIP TOPPO 3401007003WL030068 DILIP TOPPO 00048 BKID0005895 81 81 Processed 28/06/2023 S50435286 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24Z270620230554298 27/06/2023 ANITA DEVI 3401007003WL030070 ANITA DEVI 00048 BKID0005895 54 54 Processed 28/06/2023 S50435286 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z270620230554302 27/06/2023 SUPRIYA KUMARI 3401007003WL030072 SUPRIYA KUMARI 00048 BKID0005895 81 81 Processed 28/06/2023 S50435286 SUPRIYA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z270620230554306 27/06/2023 USHA DEVI 3401007003WL030073 USHA DEVI 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 USHA DEVI BANK OF INDIA(508505)
SubTotal 378 378
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z270620230554300 27/06/2023 KAILASH MUNDA 3401007003WL030071 KAILASH MUNDA 00197 BKID0JHARGB 81 81 Processed 28/06/2023 S50435286 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z270620230554287 27/06/2023 BASO DEVI 3401007003WL030068 BASO DEVI 00354 PUNB0948200 81 81 Processed 28/06/2023 S50435286 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z270620230554286 27/06/2023 Miss.SHIVANI TOPPO 3401007003WL030068 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 28/06/2023 S50435286 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z270620230554284 27/06/2023 Mrs.MALTI TOPPO 3401007003WL030068 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 28/06/2023 S50435286 MALTI TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z270620230554275 27/06/2023 RITA TOPPO 3401007003WL030067 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z270620230554288 27/06/2023 Mr. NIRAJ TOPPO 3401007003WL030068 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 81 81 Processed 28/06/2023 S50435286 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z270620230554305 27/06/2023 Mrs.SURBHI KESHRI 3401007003WL030073 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 SURBHI KESHRI BANK OF BARODA(606985)
13 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z270620230554310 27/06/2023 Mr.PAWAN KUMAR 3401007003WL030075 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 PAWAN MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z270620230554293 27/06/2023 Mr.CHHATTU SAHU 3401007003WL030069 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z270620230554294 27/06/2023 Kamesh Sahu 3401007003WL030069 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z270620230554295 27/06/2023 PINKEY DEVI 3401007003WL030069 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z270620230554296 27/06/2023 LALITA DEVI 3401007003WL030069 LALITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_270623APB_FTO_283512 BANK OF INDIA BKID0004994 MORABADI 81
2 KANKE JH3401007003_270623APB_FTO_283512 BANK OF INDIA BKID0005895 ARSANDEY 378
3 KANKE JH3401007003_270623APB_FTO_283512 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
4 KANKE JH3401007003_270623APB_FTO_283512 Punjab National Bank PUNB0948200 Borea 81
5 KANKE JH3401007003_270623APB_FTO_283512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 945

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