Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_270623APB_FTO_283508
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) 		3401007003NRG24270620230554279 27/06/2023 VISHAL TOPPO 3401007003WL030068 VISHAL TOPPO 00048 BKID0004994 684 684 Processed 03/07/2023 2983074706 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24270620230554277 27/06/2023 DILIP TOPPO 3401007003WL030068 DILIP TOPPO 00048 BKID0005895 684 684 Processed 03/07/2023 2983074707 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24270620230554297 27/06/2023 ANITA DEVI 3401007003WL030070 ANITA DEVI 00048 BKID0005895 456 456 Processed 03/07/2023 2983074708 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24270620230554301 27/06/2023 SUPRIYA KUMARI 3401007003WL030072 SUPRIYA KUMARI 00048 BKID0005895 684 684 Processed 03/07/2023 2983074710 SUPRIYA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24270620230554304 27/06/2023 USHA DEVI 3401007003WL030073 USHA DEVI 00048 BKID0005895 1368 1368 Processed 03/07/2023 2983074709 USHA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24270620230554299 27/06/2023 KAILASH MUNDA 3401007003WL030071 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 03/07/2023 2983074716 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24270620230554281 27/06/2023 BASO DEVI 3401007003WL030068 BASO DEVI 00354 PUNB0948200 684 684 Processed 03/07/2023 2983074714 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24270620230554280 27/06/2023 Miss.SHIVANI TOPPO 3401007003WL030068 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983074712 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24270620230554278 27/06/2023 Mrs.MALTI TOPPO 3401007003WL030068 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983074700 MALTI TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24270620230554273 27/06/2023 RITA TOPPO 3401007003WL030067 RITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983074715 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24270620230554282 27/06/2023 Mr. NIRAJ TOPPO 3401007003WL030068 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 684 684 Processed 03/07/2023 2983074713 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24270620230554303 27/06/2023 Mrs.SURBHI KESHRI 3401007003WL030073 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983074711 SURBHI KESHRI BANK OF BARODA(606985)
13 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24270620230554309 27/06/2023 Mr.PAWAN KUMAR 3401007003WL030075 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983074702 PAWAN MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24270620230554289 27/06/2023 Mr.CHHATTU SAHU 3401007003WL030069 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2983074701 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24270620230554290 27/06/2023 Kamesh Sahu 3401007003WL030069 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2983074705 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24270620230554291 27/06/2023 PINKEY DEVI 3401007003WL030069 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2983074704 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24270620230554292 27/06/2023 LALITA DEVI 3401007003WL030069 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2983074703 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_270623APB_FTO_283508 BANK OF INDIA BKID0004994 MORABADI 684
2 KANKE JH3401007003_270623APB_FTO_283508 BANK OF INDIA BKID0005895 ARSANDEY 3192
3 KANKE JH3401007003_270623APB_FTO_283508 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
4 KANKE JH3401007003_270623APB_FTO_283508 Punjab National Bank PUNB0948200 Borea 684
5 KANKE JH3401007003_270623APB_FTO_283508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7980

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