Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:24:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_050723APB_FTO_310857
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) 		3401007003NRG24040720230600651 05/07/2023 VISHAL TOPPO 3401007003WL032594 VISHAL TOPPO 00048 BKID0004994 1368 1368 Processed 13/07/2023 3375272417 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24040720230600650 05/07/2023 DILIP TOPPO 3401007003WL032594 DILIP TOPPO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3375272418 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24040720230600671 05/07/2023 USHA DEVI 3401007003WL032597 USHA DEVI 00048 BKID0005895 1368 1368 Processed 13/07/2023 3375272419 USHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24040720230600653 05/07/2023 BASO DEVI 3401007003WL032594 BASO DEVI 00354 PUNB0948200 1368 1368 Processed 13/07/2023 3375272423 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24040720230600652 05/07/2023 Miss.SHIVANI TOPPO 3401007003WL032594 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375272421 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24040720230600646 05/07/2023 RITA TOPPO 3401007003WL032593 RITA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375272416 RITA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24040720230600654 05/07/2023 Mr. NIRAJ TOPPO 3401007003WL032594 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375272422 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24040720230600670 05/07/2023 Mrs.SURBHI KESHRI 3401007003WL032597 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375272420 SURBHI KESHRI BANK OF BARODA(606985)
9 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24040720230600660 05/07/2023 Mr.CHHATTU SAHU 3401007003WL032595 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375272412 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24040720230600661 05/07/2023 Kamesh Sahu 3401007003WL032595 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375272415 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24040720230600662 05/07/2023 PINKEY DEVI 3401007003WL032595 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375272414 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24040720230600663 05/07/2023 LALITA DEVI 3401007003WL032595 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375272413 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_050723APB_FTO_310857 BANK OF INDIA BKID0004994 MORABADI 1368
2 KANKE JH3401007003_050723APB_FTO_310857 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007003_050723APB_FTO_310857 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_050723APB_FTO_310857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 7296

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