Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_250723APB_FTO_377138
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-01-007-003-001/101
(BOREYA) 		3401007000NRG24250720230764474 25/07/2023 DILIP TOPPO 3401007WL042618 DILIP TOPPO 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007097657 DILIP TOPPO BANK OF INDIA(508505)
2 KANKE JH-01-007-003-001/272
(BOREYA) 		3401007003NRG24250720230763696 25/07/2023 SANTU MAHTO 3401007003WL042560 SANTU MAHTO 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007097654 Mr. SANTU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-003-001/315
(BOREYA) 		3401007003NRG24250720230763550 25/07/2023 MALTI DEVI 3401007003WL042542 MALTI DEVI 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007097658 MALTI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-001/440
(BOREYA) 		3401007003NRG24250720230763548 25/07/2023 BASMATI DEVI 3401007003WL042541 BASMATI DEVI 00048 BKID0005895 684 684 Processed 29/07/2023 4007097656 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24250720230763664 25/07/2023 SUPRIYA KUMARI 3401007003WL042551 SUPRIYA KUMARI 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007097659 SUPRIYA KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/110
(BOREYA) 		3401007003NRG24250720230763666 25/07/2023 SUNIL ORAON 3401007003WL042552 SUNIL ORAON 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007097655 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 7524 7524
7 KANKE JH-01-007-003-001/84
(BOREYA) 		3401007000NRG24250720230764478 25/07/2023 CHUMANI DEVI 3401007WL042618 CHUMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4007097646 Mrs. CHUMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24250720230764475 25/07/2023 BASO DEVI 3401007WL042618 BASO DEVI 00354 PUNB0948200 1368 1368 Processed 29/07/2023 4007097662 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 KANKE JH-01-007-003-001/482
(BOREYA) 		3401007000NRG24250720230763506 25/07/2023 AKSHAY KUMAR THAKUR 3401007WL042534 AKSHAY KUMAR THAKUR 00415 SBIN0061745 1368 1368 Processed 29/07/2023 4007097653 AKSHAY KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
10 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007003NRG24250720230763516 25/07/2023 LALITA KUJUR 3401007003WL042539 LALITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097651 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG24250720230763466 25/07/2023 USHA TOPPO 3401007WL042527 USHA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097650 USHA TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007000NRG24250720230763490 25/07/2023 NEHA TOPOO 3401007WL042529 NEHA TOPOO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097652 NEHA TOPPO BANK OF INDIA(508505)
13 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007000NRG24250720230763552 25/07/2023 Mrs.REENA DEVI 3401007WL042543 Mrs.REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097649 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007000NRG24250720230764476 25/07/2023 Mr. NIRAJ TOPPO 3401007WL042618 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097661 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007000NRG24250720230763508 25/07/2023 Mrs.SURBHI KESHRI 3401007WL042535 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097660 SURBHI KESHRI BANK OF BARODA(606985)
16 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007000NRG24250720230763500 25/07/2023 Mr.PAWAN KUMAR 3401007WL042532 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097647 PAWAN MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-003-001/83
(BOREYA) 		3401007000NRG24250720230764477 25/07/2023 MERRY KACHHAP 3401007WL042618 MERRY KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007097648 Mrs. MERY KACHHAP W/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_250723APB_FTO_377138 BANK OF INDIA BKID0005895 ARSANDEY 7524
2 KANKE JH3401007003_250723APB_FTO_377138 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
3 KANKE JH3401007003_250723APB_FTO_377138 Punjab National Bank PUNB0948200 Borea 1368
4 KANKE JH3401007003_250723APB_FTO_377138 State Bank of India SBIN0061745 BOREYA 1368
5 KANKE JH3401007003_250723APB_FTO_377138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 10944

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