Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_020524APB_FTO_38037
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-01-007-003-002/10
(BOREYA) 		3401007003NRG25Z020520240157159 02/05/2024 MANTI DEVI 3401007003WL006963 MANTI DEVI 00354 PUNB0948200 162 162 Processed 12/05/2024 S96712617 MANTI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-003-002/302
(BOREYA) 		3401007000NRG25Z300420240148441 02/05/2024 SAVITRI TOPPO 3401007WL006576 SAVITRI TOPPO 00354 PUNB0948200 108 108 Processed 12/05/2024 S96712617 SAVITRI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
3 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG25Z290420240135952 02/05/2024 Mrs. JANKI DEVI 3401007003WL005933 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2024 S96712617 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_020524APB_FTO_38037 Punjab National Bank PUNB0948200 Borea 270
2 KANKE JH3401007003_020524APB_FTO_38037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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