Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_010723APB_FTO_297831
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-01-007-003-001/398
(BOREYA) 		3401007003NRG24290620230571056 01/07/2023 ABHA RANI TOPPO 3401007003WL031074 ABHA RANI TOPPO 00415 SBIN0011816 1140 1140 Processed 10/07/2023 3284399653 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290620230571055 01/07/2023 KRISHNA TOPPO 3401007003WL031074 KRISHNA TOPPO 00415 SBIN0011816 1140 1140 Processed 10/07/2023 3284399652 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290620230571057 01/07/2023 VARSHA RANI TOPPO 3401007003WL031074 VARSHA RANI TOPPO 00415 SBIN0016002 1140 1140 Processed 10/07/2023 3284399650 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24290620230571058 01/07/2023 Mrs.MOTI TOPPO 3401007003WL031074 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284399651 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_010723APB_FTO_297831 State Bank of India SBIN0011816 KANKE BLOCK 2280
2 KANKE JH3401007003_010723APB_FTO_297831 State Bank of India SBIN0016002 MOHRABADI 1140
3 KANKE JH3401007003_010723APB_FTO_297831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1140

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