Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_150523APB_FTO_128003
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-01-007-003-001/213
(BOREYA) 		3401007003NRG24150520230217998 15/05/2023 LILA DEVI 3401007003WL011693 LILA DEVI 00048 BKID0005895 1368 1368 Processed 20/05/2023 1750578464 LILA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/266
(BOREYA) 		3401007000NRG24150520230217766 15/05/2023 ANITA DEVI 3401007WL011679 ANITA DEVI 00048 BKID0005895 684 684 Processed 20/05/2023 1750578465 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24150520230218008 15/05/2023 SUPRIYA KUMARI 3401007003WL011696 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 20/05/2023 1750578467 SUPRIYA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24150520230218004 15/05/2023 SUGIYA DEVI 3401007003WL011695 SUGIYA DEVI 00048 BKID0005895 1368 1368 Processed 20/05/2023 1750578466 SUGAN DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007003NRG24150520230218005 15/05/2023 SUKRA MUNDA 3401007003WL011695 SUKRA MUNDA 00048 BKID0005895 1368 1368 Processed 20/05/2023 1750578463 SUKRA MUNDA BANK OF INDIA(508505)
SubTotal 6156 6156
6 KANKE JH-01-007-003-002/259
(BOREYA) 		3401007000NRG24150520230217767 15/05/2023 KAILASH MUNDA 3401007WL011679 KAILASH MUNDA 00197 BKID0JHARGB 684 684 Processed 20/05/2023 1750578448 KAILASH MUNDA BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-003-002/551
(BOREYA) 		3401007003NRG24150520230218002 15/05/2023 PUJA DEVI 3401007003WL011694 PUJA DEVI 00354 PUNB0948200 1368 1368 Processed 20/05/2023 1750578470 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG24150520230217688 15/05/2023 LALITA KUJUR 3401007WL011672 LALITA KUJUR 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578461 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/108
(BOREYA) 		3401007000NRG24150520230217689 15/05/2023 Mrs.SUJITA KUMARI 3401007WL011672 Mrs.SUJITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 20/05/2023 1750578468 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24150520230217586 15/05/2023 USHA TOPPO 3401007WL011668 USHA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578460 USHA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/16
(BOREYA) 		3401007000NRG24150520230217764 15/05/2023 Mrs MALTI DEVI 3401007WL011679 Mrs MALTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578459 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/213
(BOREYA) 		3401007003NRG24150520230217999 15/05/2023 Mrs ASMITA DEVI 3401007003WL011693 Mrs ASMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750578469 ASMITA DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-003-001/261
(BOREYA) 		3401007000NRG24150520230217765 15/05/2023 JITAN DEVI 3401007WL011679 JITAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578451 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/298
(BOREYA) 		3401007000NRG24150520230217690 15/05/2023 Mr.RAJENDRA MAHTO 3401007WL011672 Mr.RAJENDRA MAHTO 00695 SBIN0RRVCGB 684 684 Processed 20/05/2023 1750578452 Mr. RAJENDRA MAHTO S/O LATE M MAHTO . VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG24150520230217587 15/05/2023 RITA TOPPO 3401007WL011668 RITA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578458 RITA TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-003-001/534
(BOREYA) 		3401007003NRG24150520230218010 15/05/2023 BALMANI DEVI 3401007003WL011697 BALMANI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/05/2023 1750578449 Mr. BALMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24150520230218014 15/05/2023 ADIT LOHRA 3401007003WL011699 ADIT LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750578457 Mr. ADIT LOHRA VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-003-002/232
(BOREYA) 		3401007003NRG24150520230218015 15/05/2023 INDU DEVI 3401007003WL011699 INDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750578456 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-003-002/251
(BOREYA) 		3401007003NRG24150520230217996 15/05/2023 AUGUST LAKRA 3401007003WL011692 AUGUST LAKRA 00695 SBIN0RRVCGB 684 684 Processed 20/05/2023 1750578462 AUGUST LAKRA BANK OF INDIA(508505)
20 KANKE JH-01-007-003-002/545
(BOREYA) 		3401007000NRG24150520230217691 15/05/2023 Mr.CHHATTU SAHU 3401007WL011672 Mr.CHHATTU SAHU 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578450 Mr. CHHATTU SAHU VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24150520230217692 15/05/2023 Kamesh Sahu 3401007WL011672 Kamesh Sahu 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578455 Mr. KAMESH SAHU VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-003-002/546
(BOREYA) 		3401007000NRG24150520230217693 15/05/2023 PINKEY DEVI 3401007WL011672 PINKEY DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578454 Mrs. PINKEY DEVI W/O KAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-003-002/547
(BOREYA) 		3401007000NRG24150520230217694 15/05/2023 LALITA DEVI 3401007WL011672 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 20/05/2023 1750578453 Mrs. LALITA DEVI W/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_150523APB_FTO_128003 BANK OF INDIA BKID0005895 ARSANDEY 6156
2 KANKE JH3401007003_150523APB_FTO_128003 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684
3 KANKE JH3401007003_150523APB_FTO_128003 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_150523APB_FTO_128003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 10488

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