Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_261222APB_FTO_527668
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-01-007-003-002/180
(BOREYA) 		3401007000NRG23261220221564348 26/12/2022 MADWARI PAHAN 3401007WL078979 MADWARI PAHAN 00197 BKID0JHARGB 630 630 Processed 30/12/2022 7515333912 Mr. MARWARI PAHAN S/O LATE B PAHAN . VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007000NRG23261220221564358 26/12/2022 KAILASH MUNDA 3401007WL078980 KAILASH MUNDA 00197 BKID0JHARGB 630 630 Processed 30/12/2022 7515333913 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
3 KANKE JH-01-007-003-001/359
(BOREYA) 		3401007000NRG23261220221564344 26/12/2022 RATAN ORAON 3401007WL078979 RATAN ORAON 00415 SBIN0011816 210 210 Processed 30/12/2022 7515333917 RATAN ORAON BANK OF INDIA(508505)
SubTotal 210 210
4 KANKE JH-01-007-003-001/111
(BOREYA) 		3401007000NRG23261220221564343 26/12/2022 NIRMALA DEVI 3401007WL078979 NIRMALA DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515333914 NIRMLA DEVI BANDHAN BANK LIMITED(508753)
5 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007000NRG23261220221564345 26/12/2022 GITA DEVI 3401007WL078979 GITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515333918 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG23261220221564347 26/12/2022 SONI DEVI 3401007WL078979 SONI DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515333919 SONI DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG23261220221564356 26/12/2022 MANJU DEVI 3401007WL078980 MANJU DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515333916 MANJU DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-003-002/201
(BOREYA) 		3401007000NRG23261220221564357 26/12/2022 SUKRO DEVI 3401007WL078980 SUKRO DEVI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515333915 SUKRI DEVI BANK OF INDIA(508505)
SubTotal 3150 3150
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_261222APB_FTO_527668 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
2 KANKE JH3401007003_261222APB_FTO_527668 State Bank of India SBIN0011816 KANKE BLOCK 210
3 KANKE JH3401007003_261222APB_FTO_527668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 3150

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