Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_310124APB_FTO_913953
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-01-007-003-001/553
(BOREYA) 		3401007003NRG24270120241606913 31/01/2024 BASO DEVI 3401007003WL098537 BASO DEVI 00354 PUNB0948200 228 228 Processed 30/03/2024 2343361660 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24270120241606912 31/01/2024 RITA TOPPO 3401007003WL098537 RITA TOPPO 00695 SBIN0RRVCGB 228 228 Processed 30/03/2024 2343361659 RITA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_310124APB_FTO_913953 Punjab National Bank PUNB0948200 Borea 228
2 KANKE JH3401007003_310124APB_FTO_913953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 228

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