Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:07:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_110523APB_FTO_114615
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-01-007-003-001/213
(BOREYA) 		3401007003NRG24090520230170301 11/05/2023 LILA DEVI 3401007003WL009006 LILA DEVI 00048 BKID0005895 1368 1368 Processed 17/05/2023 1636862734 LILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007003NRG24090520230170261 11/05/2023 ANITA DEVI 3401007003WL008999 ANITA DEVI 00048 BKID0005895 684 684 Processed 17/05/2023 1636862735 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24090520230170339 11/05/2023 SUPRIYA KUMARI 3401007003WL009012 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 17/05/2023 1636862737 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24090520230170331 11/05/2023 SUGIYA DEVI 3401007003WL009010 SUGIYA DEVI 00048 BKID0005895 684 684 Processed 17/05/2023 1636862736 SUGAN DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24090520230170332 11/05/2023 SUKRA MUNDA 3401007003WL009010 SUKRA MUNDA 00048 BKID0005895 684 684 Processed 17/05/2023 1636862733 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 4788 4788
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24090520230170283 11/05/2023 KAILASH MUNDA 3401007003WL009003 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 17/05/2023 1636862718 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24090520230170303 11/05/2023 PUJA DEVI 3401007003WL009007 PUJA DEVI 00354 PUNB0948200 1368 1368 Processed 17/05/2023 1636862739 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24090520230170247 11/05/2023 LALITA KUJUR 3401007003WL008995 LALITA KUJUR 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862731 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007003NRG24090520230170257 11/05/2023 Mrs.SUJITA KUMARI 3401007003WL008997 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862738 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24090520230170245 11/05/2023 USHA TOPPO 3401007003WL008994 USHA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862730 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG24090520230170263 11/05/2023 Mrs MALTI DEVI 3401007003WL009000 Mrs MALTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862729 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG24090520230170281 11/05/2023 JITAN DEVI 3401007003WL009002 JITAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862721 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG24090520230170259 11/05/2023 Mr.RAJENDRA MAHTO 3401007003WL008998 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862722 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24090520230170243 11/05/2023 RITA TOPPO 3401007003WL008993 RITA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862728 RITA TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24090520230170341 11/05/2023 BALMANI DEVI 3401007003WL009013 BALMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1636862719 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24090520230170345 11/05/2023 ADIT LOHRA 3401007003WL009015 ADIT LOHRA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862727 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24090520230170346 11/05/2023 INDU DEVI 3401007003WL009015 INDU DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862726 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24090520230170299 11/05/2023 AUGUST LAKRA 3401007003WL009005 AUGUST LAKRA 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636862732 AUGUST LAKRA BANK OF INDIA(508505)
19 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24090520230170249 11/05/2023 Mr.CHHATTU SAHU 3401007003WL008996 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862720 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24090520230170250 11/05/2023 Kamesh Sahu 3401007003WL008996 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862725 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24090520230170251 11/05/2023 PINKEY DEVI 3401007003WL008996 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862724 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24090520230170252 11/05/2023 LALITA DEVI 3401007003WL008996 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636862723 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_110523APB_FTO_114615 BANK OF INDIA BKID0005895 ARSANDEY 4788
2 KANKE JH3401007003_110523APB_FTO_114615 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
3 KANKE JH3401007003_110523APB_FTO_114615 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_110523APB_FTO_114615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 8208

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