Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_210623APB_FTO_261302
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-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z210620230508029 21/06/2023 VISHAL TOPPO 3401007003WL027652 VISHAL TOPPO 00048 BKID0004994 108 108 Processed 22/06/2023 S41366827 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 108 108
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24Z210620230508027 21/06/2023 DILIP TOPPO 3401007003WL027652 DILIP TOPPO 00048 BKID0005895 108 108 Processed 22/06/2023 S41366827 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z210620230508062 21/06/2023 SUPRIYA KUMARI 3401007003WL027658 SUPRIYA KUMARI 00048 BKID0005895 108 108 Processed 22/06/2023 S41366827 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z210620230508068 21/06/2023 USHA DEVI 3401007003WL027660 USHA DEVI 00048 BKID0005895 108 108 Processed 22/06/2023 S41366827 USHA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z210620230508059 21/06/2023 SUGIYA DEVI 3401007003WL027657 SUGIYA DEVI 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 SUGAN DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24Z210620230508060 21/06/2023 SUKRA MUNDA 3401007003WL027657 SUKRA MUNDA 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z210620230508031 21/06/2023 BASO DEVI 3401007003WL027652 BASO DEVI 00354 PUNB0948200 108 108 Processed 22/06/2023 S41366827 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
8 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24Z210620230508048 21/06/2023 Mrs.SUJITA KUMARI 3401007003WL027654 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 22/06/2023 S41366827 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z210620230508030 21/06/2023 Miss.SHIVANI TOPPO 3401007003WL027652 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z210620230508028 21/06/2023 Mrs.MALTI TOPPO 3401007003WL027652 Mrs.MALTI TOPPO 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 MALTI TOPPO BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z210620230507901 21/06/2023 RITA TOPPO 3401007003WL027643 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 RITA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z210620230508032 21/06/2023 Mr. NIRAJ TOPPO 3401007003WL027652 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z210620230508067 21/06/2023 Mrs.SURBHI KESHRI 3401007003WL027660 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 SURBHI KESHRI BANK OF BARODA(606985)
14 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z210620230508130 21/06/2023 Mr.PAWAN KUMAR 3401007003WL027664 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 PAWAN MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24Z210620230508050 21/06/2023 AUGUST LAKRA 3401007003WL027655 AUGUST LAKRA 00695 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 AUGUST LAKRA BANK OF INDIA(508505)
SubTotal 945 945
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_210623APB_FTO_261302 BANK OF INDIA BKID0004994 MORABADI 108
2 KANKE JH3401007003_210623APB_FTO_261302 BANK OF INDIA BKID0005895 ARSANDEY 648
3 KANKE JH3401007003_210623APB_FTO_261302 Punjab National Bank PUNB0948200 Borea 108
4 KANKE JH3401007003_210623APB_FTO_261302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 945

Download In Excel