Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_020523APB_FTO_79787
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-01-007-003-001/266
(BOREYA) 		3401007003NRG24020520230120238 02/05/2023 ANITA DEVI 3401007003WL006456 ANITA DEVI 00048 BKID0005895 684 684 Processed 13/05/2023 1537052121 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24020520230120256 02/05/2023 SUPRIYA KUMARI 3401007003WL006464 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 13/05/2023 1537052124 SUPRIYA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24020520230120252 02/05/2023 SUGIYA DEVI 3401007003WL006463 SUGIYA DEVI 00048 BKID0005895 1368 1368 Processed 13/05/2023 1537052125 SUGAN DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24020520230120253 02/05/2023 SUKRA MUNDA 3401007003WL006463 SUKRA MUNDA 00048 BKID0005895 1368 1368 Processed 13/05/2023 1537052126 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 4788 4788
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24020520230120244 02/05/2023 KAILASH MUNDA 3401007003WL006459 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1537052135 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24020520230120250 02/05/2023 PUJA DEVI 3401007003WL006462 PUJA DEVI 00354 PUNB0948200 1368 1368 Processed 13/05/2023 1537052122 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24020520230120226 02/05/2023 LALITA KUJUR 3401007003WL006453 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052129 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24020520230120236 02/05/2023 Mrs.SUJITA KUMARI 3401007003WL006455 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052123 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24020520230120224 02/05/2023 USHA TOPPO 3401007003WL006452 USHA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052120 USHA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007003NRG24020520230120248 02/05/2023 NEHA TOPOO 3401007003WL006461 NEHA TOPOO 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052127 NEHA TOPPO BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24020520230120240 02/05/2023 Mrs MALTI DEVI 3401007003WL006457 Mrs MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052119 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24020520230120242 02/05/2023 JITAN DEVI 3401007003WL006458 JITAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052132 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24020520230120258 02/05/2023 BALMANI DEVI 3401007003WL006465 BALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537052134 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24020520230120246 02/05/2023 AUGUST LAKRA 3401007003WL006460 AUGUST LAKRA 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052128 AUGUST LAKRA BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24020520230120228 02/05/2023 Mr.CHHATTU SAHU 3401007003WL006454 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052133 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24020520230120229 02/05/2023 Kamesh Sahu 3401007003WL006454 Kamesh Sahu 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052118 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24020520230120230 02/05/2023 PINKEY DEVI 3401007003WL006454 PINKEY DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052130 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24020520230120231 02/05/2023 LALITA DEVI 3401007003WL006454 LALITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537052131 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 15732 15732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_020523APB_FTO_79787 BANK OF INDIA BKID0005895 ARSANDEY 4788
2 KANKE JH3401007003_020523APB_FTO_79787 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
3 KANKE JH3401007003_020523APB_FTO_79787 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_020523APB_FTO_79787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 8892

Download In Excel