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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_121222APB_FTO_491600
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-01-007-003-002/475
(BOREYA) 		3401007000NRG23Z121220221494650 12/12/2022 VISHAL ORAON 3401007WL073824 VISHAL ORAON 00048 BKID0005895 27 27 Processed 13/12/2022 S99646910 VISHAL ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-003-002/167
(BOREYA) 		3401007000NRG23Z121220221494643 12/12/2022 SHANTI DEVI 3401007WL073823 SHANTI DEVI 00197 BKID0JHARGB 81 81 Processed 13/12/2022 S99646910 SHANTI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-003-002/180
(BOREYA) 		3401007000NRG23Z121220221494644 12/12/2022 MADWARI PAHAN 3401007WL073823 MADWARI PAHAN 00197 BKID0JHARGB 81 81 Processed 13/12/2022 S99646910 Mr. MARWARI PAHAN S/O LATE B PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KANKE JH-01-007-003-002/2
(BOREYA) 		3401007000NRG23Z121220221494645 12/12/2022 SHANTI DEVI 3401007WL073823 SHANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 13/12/2022 S99646910 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_121222APB_FTO_491600 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007003_121222APB_FTO_491600 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007003_121222APB_FTO_491600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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