Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_220823APB_FTO_467387
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) 		3401007003NRG24Z220820230934606 22/08/2023 SANTU MAHTO 3401007003WL053245 SANTU MAHTO 00048 BKID0005895 81 81 Processed 23/08/2023 S60384266 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24Z220820230934300 22/08/2023 MALTI DEVI 3401007003WL053225 MALTI DEVI 00048 BKID0005895 81 81 Processed 23/08/2023 S60384266 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z220820230934824 22/08/2023 VIJAY KUMAR 3401007003WL053272 VIJAY KUMAR 00048 BKID0005895 81 81 Processed 23/08/2023 S60384266 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z220820230934576 22/08/2023 BASMATI DEVI 3401007003WL053243 BASMATI DEVI 00048 BKID0005895 81 81 Processed 23/08/2023 S60384266 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z220820230934278 22/08/2023 LALITA KUJUR 3401007003WL053222 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z220820230934180 22/08/2023 USHA TOPPO 3401007003WL053217 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 USHA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z220820230934672 22/08/2023 Mrs.REENA DEVI 3401007003WL053252 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z220820230934796 22/08/2023 Mrs.MANGDALI DEVI 3401007003WL053266 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/08/2023 S60384266 MGALI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_220823APB_FTO_467387 BANK OF INDIA BKID0005895 ARSANDEY 324
2 KANKE JH3401007003_220823APB_FTO_467387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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