Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_210623APB_FTO_261297
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) 		3401007003NRG24210620230508023 21/06/2023 VISHAL TOPPO 3401007003WL027652 VISHAL TOPPO 00048 BKID0004994 912 912 Processed 27/06/2023 2806786393 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 912 912
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24210620230508021 21/06/2023 DILIP TOPPO 3401007003WL027652 DILIP TOPPO 00048 BKID0005895 912 912 Processed 27/06/2023 2806786394 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24210620230508061 21/06/2023 SUPRIYA KUMARI 3401007003WL027658 SUPRIYA KUMARI 00048 BKID0005895 912 912 Processed 27/06/2023 2806786398 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24210620230508066 21/06/2023 USHA DEVI 3401007003WL027660 USHA DEVI 00048 BKID0005895 912 912 Processed 27/06/2023 2806786396 USHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24210620230508057 21/06/2023 SUGIYA DEVI 3401007003WL027657 SUGIYA DEVI 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806786397 SUGAN DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24210620230508058 21/06/2023 SUKRA MUNDA 3401007003WL027657 SUKRA MUNDA 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806786395 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24210620230508025 21/06/2023 BASO DEVI 3401007003WL027652 BASO DEVI 00354 PUNB0948200 912 912 Processed 27/06/2023 2806786403 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
8 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24210620230508047 21/06/2023 Mrs.SUJITA KUMARI 3401007003WL027654 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2806786399 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24210620230508024 21/06/2023 Miss.SHIVANI TOPPO 3401007003WL027652 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806786401 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24210620230508022 21/06/2023 Mrs.MALTI TOPPO 3401007003WL027652 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806786389 MALTI TOPPO BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24210620230507899 21/06/2023 RITA TOPPO 3401007003WL027643 RITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806786391 RITA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24210620230508026 21/06/2023 Mr. NIRAJ TOPPO 3401007003WL027652 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806786402 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24210620230508065 21/06/2023 Mrs.SURBHI KESHRI 3401007003WL027660 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806786400 SURBHI KESHRI BANK OF BARODA(606985)
14 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24210620230508129 21/06/2023 Mr.PAWAN KUMAR 3401007003WL027664 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806786390 PAWAN MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24210620230508049 21/06/2023 AUGUST LAKRA 3401007003WL027655 AUGUST LAKRA 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806786392 AUGUST LAKRA BANK OF INDIA(508505)
SubTotal 7980 7980
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_210623APB_FTO_261297 BANK OF INDIA BKID0004994 MORABADI 912
2 KANKE JH3401007003_210623APB_FTO_261297 BANK OF INDIA BKID0005895 ARSANDEY 5472
3 KANKE JH3401007003_210623APB_FTO_261297 Punjab National Bank PUNB0948200 Borea 912
4 KANKE JH3401007003_210623APB_FTO_261297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7980

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