Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_160423APB_FTO_24890
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-01-007-003-001/562
(BOREYA) 		3401007003NRG24140420230024165 16/04/2023 SUPRIYA KUMARI 3401007003WL001338 SUPRIYA KUMARI 00048 BKID0005895 684 684 Processed 12/05/2023 1479134291 SUPRIYA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24140420230024162 16/04/2023 SUGIYA DEVI 3401007003WL001337 SUGIYA DEVI 00048 BKID0005895 684 684 Processed 12/05/2023 1479134290 SUGAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24140420230024161 16/04/2023 KAILASH MUNDA 3401007003WL001337 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 12/05/2023 1479134299 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24140420230024159 16/04/2023 PUJA DEVI 3401007003WL001336 PUJA DEVI 00354 PUNB0948200 684 684 Processed 12/05/2023 1479134293 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24140420230024145 16/04/2023 LALITA KUJUR 3401007003WL001331 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134294 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24140420230024153 16/04/2023 Mrs.SUJITA KUMARI 3401007003WL001333 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134292 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24140420230024143 16/04/2023 USHA TOPPO 3401007003WL001330 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134289 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24140420230024157 16/04/2023 Mrs MALTI DEVI 3401007003WL001335 Mrs MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134288 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24140420230024155 16/04/2023 Mr.RAJENDRA MAHTO 3401007003WL001334 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134297 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24140420230024141 16/04/2023 RITA TOPPO 3401007003WL001329 RITA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134295 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24140420230024167 16/04/2023 BALMANI DEVI 3401007003WL001339 BALMANI DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134284 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24140420230024171 16/04/2023 ADIT LOHRA 3401007003WL001341 ADIT LOHRA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479134287 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24140420230024172 16/04/2023 INDU DEVI 3401007003WL001341 INDU DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479134286 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24140420230024147 16/04/2023 Mr.CHHATTU SAHU 3401007003WL001332 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134298 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24140420230024148 16/04/2023 Kamesh Sahu 3401007003WL001332 Kamesh Sahu 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134296 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24140420230024149 16/04/2023 PINKEY DEVI 3401007003WL001332 PINKEY DEVI 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479134285 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_160423APB_FTO_24890 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_160423APB_FTO_24890 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
3 KANKE JH3401007003_160423APB_FTO_24890 Punjab National Bank PUNB0948200 Borea 684
4 KANKE JH3401007003_160423APB_FTO_24890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7296

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