Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:59:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_261023APB_FTO_682225
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) 		3401007003NRG24Z251020231277402 26/10/2023 SANTU MAHTO 3401007003WL075364 SANTU MAHTO 00048 BKID0005895 54 54 Processed 27/10/2023 S18288567 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z251020231277362 26/10/2023 MALTI DEVI 3401007003WL075361 MALTI DEVI 00048 BKID0005895 54 54 Processed 27/10/2023 S18288567 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z251020231277314 26/10/2023 BASMATI DEVI 3401007003WL075355 BASMATI DEVI 00048 BKID0005895 81 81 Processed 27/10/2023 S18288567 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z261020231279099 26/10/2023 ROSHAN MUNDA 3401007WL075565 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 27/10/2023 S18288567 ROSHAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z251020231277260 26/10/2023 PINKY DEVI 3401007003WL075349 PINKY DEVI 00048 BKID0005895 108 108 Processed 27/10/2023 S18288567 PINKY DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z251020231277404 26/10/2023 SOMARI DEVI 3401007003WL075365 SOMARI DEVI 00048 BKID0005895 54 54 Processed 27/10/2023 S18288567 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 378 378
7 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z251020231277344 26/10/2023 MRS DEEPIKA KUMARI 3401007003WL075359 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 27/10/2023 S18288567 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z251020231277310 26/10/2023 LALITA KUJUR 3401007003WL075353 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 27/10/2023 S18288567 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z251020231277308 26/10/2023 USHA TOPPO 3401007003WL075352 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 27/10/2023 S18288567 USHA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z251020231277324 26/10/2023 Mrs.CHAMIYA ORAON 3401007003WL075357 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 27/10/2023 S18288567 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z251020231277500 26/10/2023 Mrs.REENA DEVI 3401007003WL075373 Mrs.REENA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/10/2023 S18288567 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z251020231277496 26/10/2023 Mrs.MANGDALI DEVI 3401007003WL075371 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/10/2023 S18288567 MGALI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z251020231277259 26/10/2023 KRISHNA LOHRA 3401007003WL075349 KRISHNA LOHRA 00695 SBIN0RRVCGB 108 108 Processed 27/10/2023 S18288567 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24Z251020231277504 26/10/2023 MR. BHOLA ORAON 3401007003WL075375 MR. BHOLA ORAON 00695 SBIN0RRVCGB 54 54 Processed 27/10/2023 S18288567 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_261023APB_FTO_682225 BANK OF INDIA BKID0005895 ARSANDEY 378
2 KANKE JH3401007003_261023APB_FTO_682225 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_261023APB_FTO_682225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 567

Download In Excel