Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_301222APB_FTO_538364
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-01-007-003-001/231
(BOREYA) 		3401007000NRG23271220221571342 30/12/2022 ANIL ORAON 3401007WL079464 ANIL ORAON 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638387361 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23271220221571345 30/12/2022 SUBODH ORAON 3401007WL079464 SUBODH ORAON 00048 BKID0005895 630 630 Processed 04/01/2023 7638387364 SUBODH ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23271220221571344 30/12/2022 SUNIL ORAON 3401007WL079464 SUNIL ORAON 00048 BKID0005895 630 630 Processed 04/01/2023 7638387362 SUNIL ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/540
(BOREYA) 		3401007000NRG23271220221571386 30/12/2022 RAKESH LINDA 3401007WL079469 RAKESH LINDA 00048 BKID0005895 630 630 Processed 04/01/2023 7638387368 RAKESH LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23271220221571347 30/12/2022 PINKY DEVI 3401007WL079464 PINKY DEVI 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638387366 PINKY DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23271220221571673 30/12/2022 ROSHAN LOHRA 3401007WL079504 ROSHAN LOHRA 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638387363 ROSHAN LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/483
(BOREYA) 		3401007000NRG23271220221571348 30/12/2022 SUSHIL MUNDA 3401007WL079464 SUSHIL MUNDA 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638387365 Mr. SUSHIL MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG23271220221571387 30/12/2022 ANIL ORAON 3401007WL079469 ANIL ORAON 00048 BKID0005895 1260 1260 Processed 04/01/2023 7638387367 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
9 KANKE JH-01-007-003-001/359
(BOREYA) 		3401007000NRG23271220221571385 30/12/2022 RATAN ORAON 3401007WL079469 RATAN ORAON 00415 SBIN0011816 210 210 Processed 04/01/2023 7638387360 RATAN ORAON BANK OF INDIA(508505)
SubTotal 210 210
10 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG23271220221571341 30/12/2022 LALITA KUJUR 3401007WL079464 LALITA KUJUR 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638387359 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG23271220221571343 30/12/2022 RITA TOPPO 3401007WL079464 RITA TOPPO 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638387358 RITA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23271220221571346 30/12/2022 KRISHNA LOHRA 3401007WL079464 KRISHNA LOHRA 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638387357 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_301222APB_FTO_538364 BANK OF INDIA BKID0005895 ARSANDEY 8190
2 KANKE JH3401007003_301222APB_FTO_538364 State Bank of India SBIN0011816 KANKE BLOCK 210
3 KANKE JH3401007003_301222APB_FTO_538364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2520

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