Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_131023FTO_644097
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-01-007-003-002/132
(BOREYA) 		3401007000NRG24Z121020231217274 13/10/2023 TETRA ORAON 3401007WL071818 TETRA ORAON 00048 BKID0005895 27 27 Processed 14/10/2023 S37799259 TETRA ORAON ()
2 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24Z121020231217275 13/10/2023 GULAB TOPPO 3401007WL071818 GULAB TOPPO 00048 BKID0005895 27 27 Processed 14/10/2023 S37799259 GULAB TOPPO ()
3 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24Z131020231218827 13/10/2023 GULAB TOPPO 3401007WL071897 GULAB TOPPO 00048 BKID0005895 27 27 Processed 14/10/2023 S37799259 GULAB TOPPO ()
4 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24Z131020231218828 13/10/2023 BIRSA ORAON 3401007WL071897 BIRSA ORAON 00048 BKID0005895 27 27 Processed 14/10/2023 S37799259 BIRSA ORAON ()
5 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24Z121020231217276 13/10/2023 BIRSA ORAON 3401007WL071818 BIRSA ORAON 00048 BKID0005895 27 27 Processed 14/10/2023 S37799259 BIRSA ORAON ()
SubTotal 135 135
6 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z131020231218825 13/10/2023 MANTI DEVI 3401007WL071897 MANTI DEVI 00354 PUNB0948200 27 27 Processed 14/10/2023 S37799259 MANTI DEVI ()
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_131023FTO_644097 BANK OF INDIA BKID0005895 ARSANDEY 135
2 KANKE JH3401007003_131023FTO_644097 Punjab National Bank PUNB0948200 Borea 27

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