Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_130623APB_FTO_229862
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) 		3401007003NRG24130620230434562 13/06/2023 VISHAL TOPPO 3401007003WL023867 VISHAL TOPPO 00048 BKID0004994 228 228 Processed 17/06/2023 2618839197 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24130620230434560 13/06/2023 DILIP TOPPO 3401007003WL023867 DILIP TOPPO 00048 BKID0005895 228 228 Processed 17/06/2023 2618839198 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24130620230434622 13/06/2023 ANITA DEVI 3401007003WL023872 ANITA DEVI 00048 BKID0005895 228 228 Processed 17/06/2023 2618839199 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24130620230434628 13/06/2023 SUPRIYA KUMARI 3401007003WL023875 SUPRIYA KUMARI 00048 BKID0005895 228 228 Processed 17/06/2023 2618839201 SUPRIYA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/475
(BOREYA) 		3401007003NRG24130620230434506 13/06/2023 VISHAL ORAON 3401007003WL023860 VISHAL ORAON 00048 BKID0005895 912 912 Processed 17/06/2023 2618839200 VISHAL ORAON BANK OF INDIA(508505)
SubTotal 1596 1596
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24130620230434624 13/06/2023 KAILASH MUNDA 3401007003WL023873 KAILASH MUNDA 00197 BKID0JHARGB 228 228 Processed 17/06/2023 2618839186 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 228 228
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24130620230434564 13/06/2023 BASO DEVI 3401007003WL023867 BASO DEVI 00354 PUNB0948200 228 228 Processed 17/06/2023 2618839203 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24130620230434482 13/06/2023 LALITA KUJUR 3401007003WL023857 LALITA KUJUR 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839195 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24130620230434484 13/06/2023 Mrs.SUJITA KUMARI 3401007003WL023858 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2618839202 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24130620230434480 13/06/2023 USHA TOPPO 3401007003WL023856 USHA TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839194 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24130620230434512 13/06/2023 Mrs MALTI DEVI 3401007003WL023863 Mrs MALTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2618839193 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24130620230434514 13/06/2023 JITAN DEVI 3401007003WL023864 JITAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2618839188 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24130620230434620 13/06/2023 Mr.RAJENDRA MAHTO 3401007003WL023871 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839189 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24130620230434563 13/06/2023 Miss.SHIVANI TOPPO 3401007003WL023867 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839204 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24130620230434561 13/06/2023 Mrs.MALTI TOPPO 3401007003WL023867 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839187 MALTI TOPPO BANK OF INDIA(508505)
16 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24130620230434556 13/06/2023 RITA TOPPO 3401007003WL023866 RITA TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839192 RITA TOPPO PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24130620230434565 13/06/2023 Mr. NIRAJ TOPPO 3401007003WL023867 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839205 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24130620230434626 13/06/2023 AUGUST LAKRA 3401007003WL023874 AUGUST LAKRA 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839196 AUGUST LAKRA BANK OF INDIA(508505)
19 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24130620230434572 13/06/2023 PINKEY DEVI 3401007003WL023868 PINKEY DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839191 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24130620230434573 13/06/2023 LALITA DEVI 3401007003WL023868 LALITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2618839190 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_130623APB_FTO_229862 BANK OF INDIA BKID0004994 MORABADI 228
2 KANKE JH3401007003_130623APB_FTO_229862 BANK OF INDIA BKID0005895 ARSANDEY 1596
3 KANKE JH3401007003_130623APB_FTO_229862 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228
4 KANKE JH3401007003_130623APB_FTO_229862 Punjab National Bank PUNB0948200 Borea 228
5 KANKE JH3401007003_130623APB_FTO_229862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3648

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