Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_010723APB_FTO_297835
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-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290620230571060 01/07/2023 ABHA RANI TOPPO 3401007003WL031074 ABHA RANI TOPPO 00415 SBIN0011816 135 135 Processed 02/07/2023 S26375311 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290620230571059 01/07/2023 KRISHNA TOPPO 3401007003WL031074 KRISHNA TOPPO 00415 SBIN0011816 135 135 Processed 02/07/2023 S26375311 KRISHNA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
3 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290620230571061 01/07/2023 VARSHA RANI TOPPO 3401007003WL031074 VARSHA RANI TOPPO 00415 SBIN0016002 135 135 Processed 02/07/2023 S26375311 MISS VARSHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 135 135
4 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z290620230571062 01/07/2023 Mrs.MOTI TOPPO 3401007003WL031074 Mrs.MOTI TOPPO 00695 SBIN0RRVCGB 135 135 Processed 02/07/2023 S26375311 Mrs. MOTI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_010723APB_FTO_297835 State Bank of India SBIN0011816 KANKE BLOCK 270
2 KANKE JH3401007003_010723APB_FTO_297835 State Bank of India SBIN0016002 MOHRABADI 135
3 KANKE JH3401007003_010723APB_FTO_297835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 135

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