Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_050723APB_FTO_310862
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) 		3401007003NRG24Z040720230600656 05/07/2023 VISHAL TOPPO 3401007003WL032594 VISHAL TOPPO 00048 BKID0004994 162 162 Processed 06/07/2023 S9136168 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-003-001/101
(BOREYA) 		3401007003NRG24Z040720230600655 05/07/2023 DILIP TOPPO 3401007003WL032594 DILIP TOPPO 00048 BKID0005895 162 162 Processed 06/07/2023 S9136168 DILIP TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z040720230600673 05/07/2023 USHA DEVI 3401007003WL032597 USHA DEVI 00048 BKID0005895 162 162 Processed 06/07/2023 S9136168 USHA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z040720230600658 05/07/2023 BASO DEVI 3401007003WL032594 BASO DEVI 00354 PUNB0948200 162 162 Processed 06/07/2023 S9136168 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z040720230600657 05/07/2023 Miss.SHIVANI TOPPO 3401007003WL032594 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z040720230600648 05/07/2023 RITA TOPPO 3401007003WL032593 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 RITA TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z040720230600659 05/07/2023 Mr. NIRAJ TOPPO 3401007003WL032594 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z040720230600672 05/07/2023 Mrs.SURBHI KESHRI 3401007003WL032597 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 SURBHI KESHRI BANK OF BARODA(606985)
9 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007003NRG24Z040720230600664 05/07/2023 Mr.CHHATTU SAHU 3401007003WL032595 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z040720230600665 05/07/2023 Kamesh Sahu 3401007003WL032595 Kamesh Sahu 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007003NRG24Z040720230600666 05/07/2023 PINKEY DEVI 3401007003WL032595 PINKEY DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007003NRG24Z040720230600667 05/07/2023 LALITA DEVI 3401007003WL032595 LALITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_050723APB_FTO_310862 BANK OF INDIA BKID0004994 MORABADI 162
2 KANKE JH3401007003_050723APB_FTO_310862 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007003_050723APB_FTO_310862 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_050723APB_FTO_310862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 864

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