Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_301123APB_FTO_784658
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-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z271120231417622 30/11/2023 VIJAY KUMAR 3401007003WL084725 VIJAY KUMAR 00048 BKID0005895 81 81 Processed 01/12/2023 S63771514 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24Z271120231417620 30/11/2023 ROSHAN MUNDA 3401007003WL084724 ROSHAN MUNDA 00048 BKID0005895 81 81 Processed 01/12/2023 S63771514 ROSHAN MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z281120231424746 30/11/2023 SOMARI DEVI 3401007003WL085174 SOMARI DEVI 00048 BKID0005895 54 54 Processed 01/12/2023 S63771514 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 216 216
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z281120231424742 30/11/2023 MRS DEEPIKA KUMARI 3401007003WL085172 MRS DEEPIKA KUMARI 00354 PUNB0948200 27 27 Processed 01/12/2023 S63771514 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z281120231424720 30/11/2023 LALITA KUJUR 3401007003WL085169 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z281120231424718 30/11/2023 USHA TOPPO 3401007003WL085168 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 USHA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z281120231424740 30/11/2023 Mrs.CHAMIYA ORAON 3401007003WL085171 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z281120231424748 30/11/2023 Mrs. JANKI DEVI 3401007003WL085175 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z281120231424744 30/11/2023 Mrs.MANGDALI DEVI 3401007003WL085173 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/12/2023 S63771514 MGALI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z271120231417624 30/11/2023 MR. BHOLA ORAON 3401007003WL084726 MR. BHOLA ORAON 00695 SBIN0RRVCGB 81 81 Processed 01/12/2023 S63771514 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_301123APB_FTO_784658 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007003_301123APB_FTO_784658 Punjab National Bank PUNB0948200 Borea 27
3 KANKE JH3401007003_301123APB_FTO_784658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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