Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_110523APB_FTO_114619
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-01-007-003-001/213
(BOREYA) 		3401007003NRG24Z090520230170302 11/05/2023 LILA DEVI 3401007003WL009006 LILA DEVI 00048 BKID0005895 162 162 Processed 12/05/2023 S86505668 LILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24Z090520230170262 11/05/2023 ANITA DEVI 3401007003WL008999 ANITA DEVI 00048 BKID0005895 81 81 Processed 12/05/2023 S86505668 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z090520230170340 11/05/2023 SUPRIYA KUMARI 3401007003WL009012 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 12/05/2023 S86505668 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z090520230170333 11/05/2023 SUGIYA DEVI 3401007003WL009010 SUGIYA DEVI 00048 BKID0005895 81 81 Processed 12/05/2023 S86505668 SUGAN DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z090520230170334 11/05/2023 SUKRA MUNDA 3401007003WL009010 SUKRA MUNDA 00048 BKID0005895 81 81 Processed 12/05/2023 S86505668 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 567 567
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z090520230170284 11/05/2023 KAILASH MUNDA 3401007003WL009003 KAILASH MUNDA 00197 BKID0JHARGB 81 81 Processed 12/05/2023 S86505668 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24Z090520230170304 11/05/2023 PUJA DEVI 3401007003WL009007 PUJA DEVI 00354 PUNB0948200 162 162 Processed 12/05/2023 S86505668 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z090520230170248 11/05/2023 LALITA KUJUR 3401007003WL008995 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z090520230170258 11/05/2023 Mrs.SUJITA KUMARI 3401007003WL008997 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z090520230170246 11/05/2023 USHA TOPPO 3401007003WL008994 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24Z090520230170264 11/05/2023 Mrs MALTI DEVI 3401007003WL009000 Mrs MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24Z090520230170282 11/05/2023 JITAN DEVI 3401007003WL009002 JITAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z090520230170260 11/05/2023 Mr.RAJENDRA MAHTO 3401007003WL008998 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z090520230170244 11/05/2023 RITA TOPPO 3401007003WL008993 RITA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 RITA TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z090520230170342 11/05/2023 BALMANI DEVI 3401007003WL009013 BALMANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505668 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z090520230170347 11/05/2023 ADIT LOHRA 3401007003WL009015 ADIT LOHRA 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z090520230170348 11/05/2023 INDU DEVI 3401007003WL009015 INDU DEVI 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24Z090520230170300 11/05/2023 AUGUST LAKRA 3401007003WL009005 AUGUST LAKRA 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 AUGUST LAKRA BANK OF INDIA(508505)
19 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z090520230170253 11/05/2023 Mr.CHHATTU SAHU 3401007003WL008996 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z090520230170254 11/05/2023 Kamesh Sahu 3401007003WL008996 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z090520230170255 11/05/2023 PINKEY DEVI 3401007003WL008996 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z090520230170256 11/05/2023 LALITA DEVI 3401007003WL008996 LALITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_110523APB_FTO_114619 BANK OF INDIA BKID0005895 ARSANDEY 567
2 KANKE JH3401007003_110523APB_FTO_114619 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
3 KANKE JH3401007003_110523APB_FTO_114619 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_110523APB_FTO_114619 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 972

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