Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_160423APB_FTO_24892
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-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z140420230024166 16/04/2023 SUPRIYA KUMARI 3401007003WL001338 SUPRIYA KUMARI 00048 BKID0005895 81 81 Processed 24/04/2023 S45104850 SUPRIYA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z140420230024164 16/04/2023 SUGIYA DEVI 3401007003WL001337 SUGIYA DEVI 00048 BKID0005895 81 81 Processed 24/04/2023 S45104850 SUGAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z140420230024163 16/04/2023 KAILASH MUNDA 3401007003WL001337 KAILASH MUNDA 00197 BKID0JHARGB 81 81 Processed 24/04/2023 S45104850 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24Z140420230024160 16/04/2023 PUJA DEVI 3401007003WL001336 PUJA DEVI 00354 PUNB0948200 81 81 Processed 24/04/2023 S45104850 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z140420230024146 16/04/2023 LALITA KUJUR 3401007003WL001331 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z140420230024154 16/04/2023 Mrs.SUJITA KUMARI 3401007003WL001333 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z140420230024144 16/04/2023 USHA TOPPO 3401007003WL001330 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24Z140420230024158 16/04/2023 Mrs MALTI DEVI 3401007003WL001335 Mrs MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24Z140420230024156 16/04/2023 Mr.RAJENDRA MAHTO 3401007003WL001334 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z140420230024142 16/04/2023 RITA TOPPO 3401007003WL001329 RITA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24Z140420230024168 16/04/2023 BALMANI DEVI 3401007003WL001339 BALMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z140420230024173 16/04/2023 ADIT LOHRA 3401007003WL001341 ADIT LOHRA 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104850 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24Z140420230024174 16/04/2023 INDU DEVI 3401007003WL001341 INDU DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104850 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z140420230024150 16/04/2023 Mr.CHHATTU SAHU 3401007003WL001332 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z140420230024151 16/04/2023 Kamesh Sahu 3401007003WL001332 Kamesh Sahu 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z140420230024152 16/04/2023 PINKEY DEVI 3401007003WL001332 PINKEY DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/04/2023 S45104850 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_160423APB_FTO_24892 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_160423APB_FTO_24892 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
3 KANKE JH3401007003_160423APB_FTO_24892 Punjab National Bank PUNB0948200 Borea 81
4 KANKE JH3401007003_160423APB_FTO_24892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 864

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