Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_091122FTO_413033
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-01-007-001-001/23
(ARSANDEY) 		3401007000NRG23091120221321455 09/11/2022 GOPAL TOPPO 3401007WL061514 GOPAL TOPPO 00048 BKID0005895 630 630 Processed 28/12/2022 7467236336 GOPAL TOPPO ()
2 KANKE JH-01-007-003-001/536
(BOREYA) 		3401007000NRG23091120221321458 09/11/2022 mithun kumar sahu 3401007WL061514 mithun kumar sahu 00048 BKID0005895 630 630 Processed 28/12/2022 7467236337 mithun kumar sahu ()
SubTotal 1260 1260
3 KANKE JH-01-007-003-001/365
(BOREYA) 		3401007000NRG23091120221321435 09/11/2022 SIBAN DEVI 3401007WL061512 SIBAN DEVI 00197 BKID0JHARGB 630 630 Processed 28/12/2022 7467236338 SIBAN DEVI ()
SubTotal 630 630
4 KANKE JH-01-007-003-001/159
(BOREYA) 		3401007000NRG23091120221321434 09/11/2022 SUGIYA DEVI 3401007WL061512 SUGIYA DEVI 00354 PUNB0948200 630 630 Processed 28/12/2022 7467236339 SUGIYA DEVI ()
SubTotal 630 630
5 KANKE JH-01-007-003-001/114
(BOREYA) 		3401007000NRG23091120221321421 09/11/2022 ANITA DEVI 3401007WL061511 ANITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236349 ANITA DEVI ()
6 KANKE JH-01-007-003-001/117
(BOREYA) 		3401007000NRG23091120221321433 09/11/2022 BASANTI DEVI 3401007WL061512 BASANTI DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236343 BASANTI DEVI ()
7 KANKE JH-01-007-003-001/200
(BOREYA) 		3401007000NRG23091120221321423 09/11/2022 MANITA DEVI 3401007WL061511 MANITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236342 MANITA DEVI ()
8 KANKE JH-01-007-003-001/200
(BOREYA) 		3401007000NRG23091120221321422 09/11/2022 Mrs.PRITAM DEVI 3401007WL061511 Mrs.PRITAM DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236348 Mrs.PRITAM DEVI ()
9 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007000NRG23091120221321436 09/11/2022 GITA DEVI 3401007WL061512 GITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236333 GITA DEVI ()
10 KANKE JH-01-007-003-001/548
(BOREYA) 		3401007000NRG23091120221321437 09/11/2022 JITAN DEVI 3401007WL061512 JITAN DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236335 JITAN DEVI ()
11 KANKE JH-01-007-003-001/552
(BOREYA) 		3401007000NRG23091120221321424 09/11/2022 SUNITA DEVI 3401007WL061511 SUNITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236340 SUNITA DEVI ()
12 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG23091120221321438 09/11/2022 SONI DEVI 3401007WL061512 SONI DEVI 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7467236334 SONI DEVI ()
13 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007000NRG23091120221321445 09/11/2022 Mr.CHHATTU SAHU 3401007WL061513 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467236341 Mr.CHHATTU SAHU ()
14 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG23091120221321446 09/11/2022 Kamesh Sahu 3401007WL061513 Kamesh Sahu 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467236347 Kamesh Sahu ()
15 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG23091120221321447 09/11/2022 PINKEY DEVI 3401007WL061513 PINKEY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467236346 PINKEY DEVI ()
16 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG23091120221321449 09/11/2022 LALITA DEVI 3401007WL061513 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467236345 LALITA DEVI ()
17 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG23091120221321448 09/11/2022 RAMESH SAHU 3401007WL061513 RAMESH SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7467236344 RAMESH SAHU ()
SubTotal 11340 11340
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091122FTO_413033 BANK OF INDIA BKID0005895 ARSANDEY 1260
2 KANKE JH3401007003_091122FTO_413033 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 630
3 KANKE JH3401007003_091122FTO_413033 Punjab National Bank PUNB0948200 Borea 630
4 KANKE JH3401007003_091122FTO_413033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 11340

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