Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:15:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_120623APB_FTO_227054
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-01-007-003-001/384
(BOREYA) 		3401007000NRG24120620230428167 12/06/2023 VISHAL TOPPO 3401007WL023416 VISHAL TOPPO 00048 BKID0004994 1368 1368 Processed 15/06/2023 2562511610 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007000NRG24120620230428165 12/06/2023 DILIP TOPPO 3401007WL023416 DILIP TOPPO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2562511611 DILIP TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24120620230428169 12/06/2023 BASO DEVI 3401007WL023416 BASO DEVI 00354 PUNB0948200 1368 1368 Processed 15/06/2023 2562511614 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007000NRG24120620230428168 12/06/2023 Miss.SHIVANI TOPPO 3401007WL023416 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562511612 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007000NRG24120620230428166 12/06/2023 Mrs.MALTI TOPPO 3401007WL023416 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562511609 MALTI TOPPO BANK OF INDIA(508505)
6 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24120620230428170 12/06/2023 Mr. NIRAJ TOPPO 3401007WL023416 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2562511613 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120623APB_FTO_227054 BANK OF INDIA BKID0004994 MORABADI 1368
2 KANKE JH3401007003_120623APB_FTO_227054 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007003_120623APB_FTO_227054 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_120623APB_FTO_227054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 4104

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