Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_011123APB_FTO_703915
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) 		3401007000NRG24Z311020231308108 01/11/2023 SANTU MAHTO 3401007WL077350 SANTU MAHTO 00048 BKID0005895 81 81 Processed 02/11/2023 S46381168 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007000NRG24Z311020231308102 01/11/2023 MALTI DEVI 3401007WL077348 MALTI DEVI 00048 BKID0005895 81 81 Processed 02/11/2023 S46381168 MALTI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007000NRG24Z311020231308092 01/11/2023 BASMATI DEVI 3401007WL077343 BASMATI DEVI 00048 BKID0005895 54 54 Processed 02/11/2023 S46381168 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG24Z311020231308036 01/11/2023 PINKY DEVI 3401007WL077333 PINKY DEVI 00048 BKID0005895 81 81 Processed 02/11/2023 S46381168 PINKY DEVI BANK OF BARODA(606985)
SubTotal 297 297
5 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z311020231308100 01/11/2023 MRS DEEPIKA KUMARI 3401007WL077347 MRS DEEPIKA KUMARI 00354 PUNB0948200 54 54 Processed 02/11/2023 S46381168 DEEPIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
6 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG24Z311020231308080 01/11/2023 LALITA KUJUR 3401007WL077340 LALITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24Z311020231308046 01/11/2023 USHA TOPPO 3401007WL077337 USHA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 USHA TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007000NRG24Z311020231308096 01/11/2023 Mrs.CHAMIYA ORAON 3401007WL077345 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 54 54 Processed 02/11/2023 S46381168 CHAMIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007000NRG24Z311020231308122 01/11/2023 Mrs.REENA DEVI 3401007WL077354 Mrs.REENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/11/2023 S46381168 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007000NRG24Z311020231308114 01/11/2023 Mrs.MANGDALI DEVI 3401007WL077352 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 02/11/2023 S46381168 MGALI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG24Z311020231308035 01/11/2023 KRISHNA LOHRA 3401007WL077333 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007000NRG24Z311020231308131 01/11/2023 MR. BHOLA ORAON 3401007WL077356 MR. BHOLA ORAON 00695 SBIN0RRVCGB 54 54 Processed 02/11/2023 S46381168 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_011123APB_FTO_703915 BANK OF INDIA BKID0005895 ARSANDEY 297
2 KANKE JH3401007003_011123APB_FTO_703915 Punjab National Bank PUNB0948200 Borea 54
3 KANKE JH3401007003_011123APB_FTO_703915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 729

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