Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_091122APB_FTO_413037
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-01-007-003-001/167
(BOREYA) 		3401007000NRG23091120221321456 09/11/2022 CHAMRA KUJUR 3401007WL061514 CHAMRA KUJUR 00197 BKID0JHARGB 630 630 Processed 28/12/2022 7467250469 Chamra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-003-001/436
(BOREYA) 		3401007000NRG23091120221321457 09/11/2022 BUDHWA TOPPO 3401007WL061514 BUDHWA TOPPO 00197 BKID0JHARGB 630 630 Processed 28/12/2022 7467250470 Mr. BUDHUWA TOPPO S/O LATE JANGAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 KANKE JH-01-007-003-001/79
(BOREYA) 		3401007000NRG23091120221321425 09/11/2022 JAGAN DEVI 3401007WL061511 JAGAN DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467250471 JAGAN DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/83
(BOREYA) 		3401007000NRG23091120221321426 09/11/2022 MERRY KACHHAP 3401007WL061511 MERRY KACHHAP 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467250472 Mrs. MERY KACHHAP W/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091122APB_FTO_413037 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
2 KANKE JH3401007003_091122APB_FTO_413037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

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