Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_071222APB_FTO_476861
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-01-007-003-002/483
(BOREYA) 		3401007000NRG23Z061220221463011 07/12/2022 SUSHIL MUNDA 3401007WL071503 SUSHIL MUNDA 00048 BKID0005895 162 162 Processed 08/12/2022 S17033888 Mr. SUSHIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007000NRG23Z061220221463021 07/12/2022 KAILASH MUNDA 3401007WL071505 KAILASH MUNDA 00197 BKID0JHARGB 162 162 Processed 08/12/2022 S17033888 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG23Z061220221463006 07/12/2022 RITA TOPPO 3401007WL071503 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S17033888 RITA TOPPO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z061220221463009 07/12/2022 KRISHNA LOHRA 3401007WL071503 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S17033888 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_071222APB_FTO_476861 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007003_071222APB_FTO_476861 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007003_071222APB_FTO_476861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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