Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_220823FTO_467385
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-01-007-003-002/10
(BOREYA) 		3401007003NRG24Z220820230934792 22/08/2023 ROSHAN MUNDA 3401007003WL053264 ROSHAN MUNDA 00048 BKID0005895 81 81 Processed 24/08/2023 S68227540 ROSHAN MUNDA ()
SubTotal 81 81
2 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z220820230934308 22/08/2023 MRS DEEPIKA KUMARI 3401007003WL053229 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 24/08/2023 S68227540 MRS DEEPIKA KUMARI ()
SubTotal 81 81
3 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24Z220820230934740 22/08/2023 AMAN ORAON 3401007003WL053255 AMAN ORAON 00415 SBIN0011816 81 81 Processed 24/08/2023 S68227540 AMAN ORAON ()
SubTotal 81 81
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z220820230934344 22/08/2023 Mrs.CHAMIYA ORAON 3401007003WL053233 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 24/08/2023 S68227540 Mrs.CHAMIYA ORAON ()
5 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z220820230934848 22/08/2023 MR. BHOLA ORAON 3401007003WL053278 MR. BHOLA ORAON 00695 SBIN0RRVCGB 81 81 Processed 24/08/2023 S68227540 MR. BHOLA ORAON ()
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_220823FTO_467385 BANK OF INDIA BKID0005895 ARSANDEY 81
2 KANKE JH3401007003_220823FTO_467385 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_220823FTO_467385 State Bank of India SBIN0011816 KANKE BLOCK 81
4 KANKE JH3401007003_220823FTO_467385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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