Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_030323APB_FTO_680272
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-01-007-003-001/540
(BOREYA) 		3401007003NRG23Z020320231898433 03/03/2023 RAKESH LINDA 3401007003WL105624 RAKESH LINDA 00048 BKID0005895 162 162 Processed 04/03/2023 S7560530 RAKESH LINDA BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG23Z020320231898431 03/03/2023 PUJA DEVI 3401007003WL105623 PUJA DEVI 00354 PUNB0948200 162 162 Processed 04/03/2023 S7560530 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG23Z020320231898423 03/03/2023 LALITA KUJUR 3401007003WL105619 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG23Z020320231898409 03/03/2023 USHA TOPPO 3401007003WL105617 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 USHA TOPPO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007003NRG23Z020320231898427 03/03/2023 Mrs MALTI DEVI 3401007003WL105621 Mrs MALTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007003NRG23Z020320231898429 03/03/2023 JITAN DEVI 3401007003WL105622 JITAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007003NRG23Z020320231898425 03/03/2023 Mr.RAJENDRA MAHTO 3401007003WL105620 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG23Z020320231898407 03/03/2023 RITA TOPPO 3401007003WL105616 RITA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 RITA TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007003NRG23Z020320231898437 03/03/2023 MANJU DEVI 3401007003WL105626 MANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 MANJU DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-003-002/201
(BOREYA) 		3401007003NRG23Z020320231898435 03/03/2023 SUKRO DEVI 3401007003WL105625 SUKRO DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/03/2023 S7560530 SUKRI DEVI BANK OF INDIA(508505)
SubTotal 729 729
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_030323APB_FTO_680272 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_030323APB_FTO_680272 Punjab National Bank PUNB0948200 Borea 162
3 KANKE JH3401007003_030323APB_FTO_680272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 729

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