Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_310124APB_FTO_913958
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-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z270120241606915 31/01/2024 BASO DEVI 3401007003WL098537 BASO DEVI 00354 PUNB0948200 27 27 Processed 10/02/2024 S41122735 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z270120241606914 31/01/2024 RITA TOPPO 3401007003WL098537 RITA TOPPO 00695 SBIN0RRVCGB 27 27 Processed 10/02/2024 S41122735 RITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_310124APB_FTO_913958 Punjab National Bank PUNB0948200 Borea 27
2 KANKE JH3401007003_310124APB_FTO_913958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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