Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_120623APB_FTO_227055
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-01-007-003-001/384
(BOREYA) 		3401007000NRG24Z120620230428173 12/06/2023 VISHAL TOPPO 3401007WL023416 VISHAL TOPPO 00048 BKID0004994 162 162 Processed 13/06/2023 S77593242 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007000NRG24Z120620230428171 12/06/2023 DILIP TOPPO 3401007WL023416 DILIP TOPPO 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 DILIP TOPPO BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24Z120620230428175 12/06/2023 BASO DEVI 3401007WL023416 BASO DEVI 00354 PUNB0948200 162 162 Processed 13/06/2023 S77593242 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007000NRG24Z120620230428174 12/06/2023 Miss.SHIVANI TOPPO 3401007WL023416 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007000NRG24Z120620230428172 12/06/2023 Mrs.MALTI TOPPO 3401007WL023416 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 MALTI TOPPO BANK OF INDIA(508505)
6 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24Z120620230428176 12/06/2023 Mr. NIRAJ TOPPO 3401007WL023416 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120623APB_FTO_227055 BANK OF INDIA BKID0004994 MORABADI 162
2 KANKE JH3401007003_120623APB_FTO_227055 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007003_120623APB_FTO_227055 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_120623APB_FTO_227055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 486

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