Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_151223APB_FTO_822817
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-01-007-003-001/440
(BOREYA) 		3401007003NRG24Z121220231468542 15/12/2023 BASMATI DEVI 3401007003WL088052 BASMATI DEVI 00048 BKID0005895 54 54 Processed 16/12/2023 S99998618 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24Z121220231468554 15/12/2023 ROSHAN MUNDA 3401007003WL088058 ROSHAN MUNDA 00048 BKID0005895 54 54 Processed 16/12/2023 S99998618 ROSHAN MUNDA BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z121220231468546 15/12/2023 MRS DEEPIKA KUMARI 3401007003WL088054 MRS DEEPIKA KUMARI 00354 PUNB0948200 54 54 Processed 16/12/2023 S99998618 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
4 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z121220231468540 15/12/2023 LALITA KUJUR 3401007003WL088051 LALITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 16/12/2023 S99998618 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z121220231468538 15/12/2023 USHA TOPPO 3401007003WL088050 USHA TOPPO 00695 SBIN0RRVCGB 54 54 Processed 16/12/2023 S99998618 USHA TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24Z121220231468544 15/12/2023 Mrs.CHAMIYA ORAON 3401007003WL088053 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 54 54 Processed 16/12/2023 S99998618 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z121220231468550 15/12/2023 Mrs.REENA DEVI 3401007003WL088056 Mrs.REENA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/12/2023 S99998618 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z121220231468552 15/12/2023 Mrs. JANKI DEVI 3401007003WL088057 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/12/2023 S99998618 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z121220231468548 15/12/2023 Mrs.MANGDALI DEVI 3401007003WL088055 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/12/2023 S99998618 MGALI DEVI BANK OF INDIA(508505)
SubTotal 378 378
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_151223APB_FTO_822817 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007003_151223APB_FTO_822817 Punjab National Bank PUNB0948200 Borea 54
3 KANKE JH3401007003_151223APB_FTO_822817 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 378

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