Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_230423APB_FTO_50393
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-01-007-003-001/562
(BOREYA) 		3401007003NRG24230420230071513 23/04/2023 SUPRIYA KUMARI 3401007003WL003839 SUPRIYA KUMARI 00048 BKID0005895 1140 1140 Processed 13/05/2023 1534607713 SUPRIYA KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24230420230071509 23/04/2023 SUGIYA DEVI 3401007003WL003838 SUGIYA DEVI 00048 BKID0005895 684 684 Processed 13/05/2023 1534607712 SUGAN DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24230420230071510 23/04/2023 SUKRA MUNDA 3401007003WL003838 SUKRA MUNDA 00048 BKID0005895 684 684 Processed 13/05/2023 1534607711 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
4 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24230420230071507 23/04/2023 PUJA DEVI 3401007003WL003837 PUJA DEVI 00354 PUNB0948200 1140 1140 Processed 13/05/2023 1534607715 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
5 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24230420230071491 23/04/2023 LALITA KUJUR 3401007003WL003832 LALITA KUJUR 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607710 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24230420230071501 23/04/2023 Mrs.SUJITA KUMARI 3401007003WL003834 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534607714 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24230420230072073 23/04/2023 USHA TOPPO 3401007WL003881 USHA TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534607726 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24230420230071505 23/04/2023 Mrs MALTI DEVI 3401007003WL003836 Mrs MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607725 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24230420230071503 23/04/2023 JITAN DEVI 3401007003WL003835 JITAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607718 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24230420230072074 23/04/2023 RITA TOPPO 3401007WL003881 RITA TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534607724 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24230420230071515 23/04/2023 BALMANI DEVI 3401007003WL003840 BALMANI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534607716 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24230420230071519 23/04/2023 ADIT LOHRA 3401007003WL003842 ADIT LOHRA 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607723 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24230420230071520 23/04/2023 INDU DEVI 3401007003WL003842 INDU DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607722 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24230420230071493 23/04/2023 Mr.CHHATTU SAHU 3401007003WL003833 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607717 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24230420230071494 23/04/2023 Kamesh Sahu 3401007003WL003833 Kamesh Sahu 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607721 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24230420230071495 23/04/2023 PINKEY DEVI 3401007003WL003833 PINKEY DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607720 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24230420230071496 23/04/2023 LALITA DEVI 3401007003WL003833 LALITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534607719 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 14364 14364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_230423APB_FTO_50393 BANK OF INDIA BKID0005895 ARSANDEY 2508
2 KANKE JH3401007003_230423APB_FTO_50393 Punjab National Bank PUNB0948200 Borea 1140
3 KANKE JH3401007003_230423APB_FTO_50393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 10716

Download In Excel