Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_010823FTO_398068
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-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z010820230819603 01/08/2023 MRS DEEPIKA KUMARI 3401007WL045882 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 02/08/2023 S27361478 MRS DEEPIKA KUMARI ()
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z010820230819139 01/08/2023 MANTI DEVI 3401007WL045844 MANTI DEVI 00354 PUNB0948200 81 81 Processed 02/08/2023 S27361478 MANTI DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007000NRG24Z010820230819283 01/08/2023 AMAN ORAON 3401007WL045858 AMAN ORAON 00415 SBIN0011816 81 81 Processed 02/08/2023 S27361478 AMAN ORAON ()
SubTotal 81 81
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z010820230819602 01/08/2023 Mrs.CHAMIYA ORAON 3401007WL045882 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27361478 Mrs.CHAMIYA ORAON ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_010823FTO_398068 Punjab National Bank PUNB0948200 Borea 162
2 KANKE JH3401007003_010823FTO_398068 State Bank of India SBIN0011816 KANKE BLOCK 81
3 KANKE JH3401007003_010823FTO_398068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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