Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_101023APB_FTO_633906
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-01-007-003-001/272
(BOREYA) 		3401007000NRG24Z101020231205194 10/10/2023 SANTU MAHTO 3401007WL071028 SANTU MAHTO 00048 BKID0005895 81 81 Processed 11/10/2023 S73595236 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007000NRG24Z101020231205196 10/10/2023 MALTI DEVI 3401007WL071028 MALTI DEVI 00048 BKID0005895 81 81 Processed 11/10/2023 S73595236 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007000NRG24Z101020231205203 10/10/2023 VIJAY KUMAR 3401007WL071029 VIJAY KUMAR 00048 BKID0005895 54 54 Processed 11/10/2023 S73595236 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z101020231205174 10/10/2023 BASMATI DEVI 3401007WL071027 BASMATI DEVI 00048 BKID0005895 81 81 Processed 11/10/2023 S73595236 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z101020231205472 10/10/2023 ROSHAN MUNDA 3401007WL071054 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 11/10/2023 S73595236 ROSHAN MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z101020231205029 10/10/2023 PINKY DEVI 3401007003WL071005 PINKY DEVI 00048 BKID0005895 81 81 Processed 11/10/2023 S73595236 PINKY DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007000NRG24Z101020231205198 10/10/2023 SOMARI DEVI 3401007WL071028 SOMARI DEVI 00048 BKID0005895 81 81 Processed 11/10/2023 S73595236 SOMARI DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24Z101020231205476 10/10/2023 ANIL ORAON 3401007WL071054 ANIL ORAON 00048 BKID0005895 27 27 Processed 11/10/2023 S73595236 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
9 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z101020231205195 10/10/2023 MRS DEEPIKA KUMARI 3401007WL071028 MRS DEEPIKA KUMARI 00354 PUNB0948200 81 81 Processed 11/10/2023 S73595236 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24Z101020231205168 10/10/2023 LALITA KUJUR 3401007003WL071025 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z101020231205153 10/10/2023 USHA TOPPO 3401007003WL071022 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 USHA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z101020231205173 10/10/2023 Mrs.CHAMIYA ORAON 3401007WL071027 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007000NRG24Z101020231205204 10/10/2023 Mrs.REENA DEVI 3401007WL071029 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007000NRG24Z101020231205197 10/10/2023 Mrs.MANGDALI DEVI 3401007WL071028 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 MGALI DEVI BANK OF INDIA(508505)
15 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007003NRG24Z101020231205028 10/10/2023 KRISHNA LOHRA 3401007003WL071005 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007000NRG24Z101020231205206 10/10/2023 MR. BHOLA ORAON 3401007WL071029 MR. BHOLA ORAON 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_101023APB_FTO_633906 BANK OF INDIA BKID0005895 ARSANDEY 513
2 KANKE JH3401007003_101023APB_FTO_633906 Punjab National Bank PUNB0948200 Borea 81
3 KANKE JH3401007003_101023APB_FTO_633906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 648

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