Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:04:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_130723APB_FTO_339392
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) 		3401007003NRG24Z110720230660739 13/07/2023 VISHAL TOPPO 3401007003WL036246 VISHAL TOPPO 00048 BKID0004994 81 81 Processed 22/07/2023 S15440657 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z110720230660800 13/07/2023 SUPRIYA KUMARI 3401007003WL036251 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 SUPRIYA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z110720230660844 13/07/2023 USHA DEVI 3401007003WL036255 USHA DEVI 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 USHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z110720230660741 13/07/2023 BASO DEVI 3401007003WL036246 BASO DEVI 00354 PUNB0948200 81 81 Processed 22/07/2023 S15440657 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z110720230660731 13/07/2023 ABHA RANI TOPPO 3401007003WL036245 ABHA RANI TOPPO 00415 SBIN0011816 81 81 Processed 22/07/2023 S15440657 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z110720230660730 13/07/2023 KRISHNA TOPPO 3401007003WL036245 KRISHNA TOPPO 00415 SBIN0011816 81 81 Processed 22/07/2023 S15440657 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z110720230660732 13/07/2023 VARSHA RANI TOPPO 3401007003WL036245 VARSHA RANI TOPPO 00415 SBIN0016002 81 81 Processed 22/07/2023 S15440657 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
8 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z110720230660740 13/07/2023 Miss.SHIVANI TOPPO 3401007003WL036246 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z110720230660738 13/07/2023 Mrs.MALTI TOPPO 3401007003WL036246 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 MALTI TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z110720230660719 13/07/2023 RITA TOPPO 3401007003WL036242 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z110720230660840 13/07/2023 Mrs.REENA DEVI 3401007003WL036254 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z110720230660742 13/07/2023 Mr. NIRAJ TOPPO 3401007003WL036246 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z110720230660843 13/07/2023 Mrs.SURBHI KESHRI 3401007003WL036255 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SURBHI KESHRI BANK OF BARODA(606985)
14 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z110720230660846 13/07/2023 Mr.PAWAN KUMAR 3401007003WL036256 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PAWAN MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z110720230660796 13/07/2023 Mr.CHHATTU SAHU 3401007003WL036249 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_130723APB_FTO_339392 BANK OF INDIA BKID0004994 MORABADI 81
2 KANKE JH3401007003_130723APB_FTO_339392 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007003_130723APB_FTO_339392 Punjab National Bank PUNB0948200 Borea 81
4 KANKE JH3401007003_130723APB_FTO_339392 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007003_130723APB_FTO_339392 State Bank of India SBIN0016002 MOHRABADI 81
6 KANKE JH3401007003_130723APB_FTO_339392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 837

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