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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_181023APB_FTO_661002
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-01-007-003-001/272
(BOREYA) 		3401007003NRG24Z171020231239933 18/10/2023 SANTU MAHTO 3401007003WL073183 SANTU MAHTO 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z171020231239930 18/10/2023 MALTI DEVI 3401007003WL073182 MALTI DEVI 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z171020231239944 18/10/2023 VIJAY KUMAR 3401007003WL073188 VIJAY KUMAR 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z171020231239856 18/10/2023 BASMATI DEVI 3401007003WL073170 BASMATI DEVI 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/536
(BOREYA) 		3401007003NRG24Z171020231239934 18/10/2023 mithun kumar sahu 3401007003WL073183 mithun kumar sahu 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 MITHUN KUMAR SAHU BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z171020231239808 18/10/2023 PINKY DEVI 3401007003WL073163 PINKY DEVI 00048 BKID0005895 162 162 Processed 19/10/2023 S57074316 PINKY DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z171020231239940 18/10/2023 SOMARI DEVI 3401007003WL073186 SOMARI DEVI 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 648 648
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z171020231239918 18/10/2023 MRS DEEPIKA KUMARI 3401007003WL073178 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 19/10/2023 S57074316 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
9 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z171020231239854 18/10/2023 LALITA KUJUR 3401007003WL073169 LALITA KUJUR 00695 SBIN0RRVCGB 108 108 Processed 19/10/2023 S57074316 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z171020231239850 18/10/2023 USHA TOPPO 3401007003WL073167 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 19/10/2023 S57074316 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z171020231239915 18/10/2023 Mrs.CHAMIYA ORAON 3401007003WL073176 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 19/10/2023 S57074316 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z171020231239942 18/10/2023 Mrs.REENA DEVI 3401007003WL073187 Mrs.REENA DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/10/2023 S57074316 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z171020231239938 18/10/2023 Mrs.MANGDALI DEVI 3401007003WL073185 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/10/2023 S57074316 MGALI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z171020231239807 18/10/2023 KRISHNA LOHRA 3401007003WL073163 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z171020231240026 18/10/2023 MR. BHOLA ORAON 3401007003WL073192 MR. BHOLA ORAON 00695 SBIN0RRVCGB 54 54 Processed 19/10/2023 S57074316 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_181023APB_FTO_661002 BANK OF INDIA BKID0005895 ARSANDEY 648
2 KANKE JH3401007003_181023APB_FTO_661002 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_181023APB_FTO_661002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 675

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