Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:07:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_090823APB_FTO_422543
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-01-007-003-001/272
(BOREYA) 		3401007003NRG24Z090820230862493 09/08/2023 SANTU MAHTO 3401007003WL048642 SANTU MAHTO 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z090820230862491 09/08/2023 MALTI DEVI 3401007003WL048641 MALTI DEVI 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z090820230862532 09/08/2023 VIJAY KUMAR 3401007003WL048650 VIJAY KUMAR 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z090820230862455 09/08/2023 BASMATI DEVI 3401007003WL048636 BASMATI DEVI 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z090820230862533 09/08/2023 RAMJEET KUMAR SAHU 3401007003WL048650 RAMJEET KUMAR SAHU 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 RAMJIT KUMAR SAHU BANK OF INDIA(508505)
6 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z090820230862497 09/08/2023 SUPRIYA KUMARI 3401007003WL048644 SUPRIYA KUMARI 00048 BKID0005895 27 27 Processed 10/08/2023 S95541649 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 432 432
7 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z090820230862419 09/08/2023 LALITA KUJUR 3401007003WL048633 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 10/08/2023 S95541649 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z090820230862417 09/08/2023 USHA TOPPO 3401007003WL048632 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 10/08/2023 S95541649 USHA TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007003NRG24Z090820230862453 09/08/2023 NEHA TOPOO 3401007003WL048635 NEHA TOPOO 00695 SBIN0RRVCGB 81 81 Processed 10/08/2023 S95541649 NEHA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z090820230862499 09/08/2023 Mrs.REENA DEVI 3401007003WL048645 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/08/2023 S95541649 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z090820230862535 09/08/2023 Mr.PAWAN KUMAR 3401007003WL048651 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 PAWAN MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-003-001/83
(BOREYA) 		3401007003NRG24Z090820230862529 09/08/2023 MERRY KACHHAP 3401007003WL048649 MERRY KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 10/08/2023 S95541649 Mrs. MERY KACHHAP W/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_090823APB_FTO_422543 BANK OF INDIA BKID0005895 ARSANDEY 432
2 KANKE JH3401007003_090823APB_FTO_422543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 513

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