Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_300923APB_FTO_601448
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 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24300920231153200 30/09/2023 smrirti minj 3401002WL067796 smrirti minj 00048 BKID0004943 1368 1368 Processed 10/11/2023 7366208416 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
2 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24300920231153181 30/09/2023 RAMESHWAR BARIK 3401002WL067795 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 11/11/2023 7366208415 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24300920231153199 30/09/2023 Parnu Minj 3401002WL067796 Parnu Minj 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7366208414 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
4 ITKI JH-01-002-003-004/20
(CHINARO PURIO) 		3401002000NRG24300920231153194 30/09/2023 RAMIYA ORAON 3401002WL067796 RAMIYA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366208397 MS RAMIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24300920231153163 30/09/2023 NIRANJAN MAHTO 3401002WL067794 NIRANJAN MAHTO 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7366208396 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24300920231153166 30/09/2023 PRITAM KUMAR SINGH 3401002WL067794 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7366208390 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24300920231153148 30/09/2023 JHIRGA PARDHIYA 3401002WL067793 JHIRGA PARDHIYA 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7366208398 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24300920231153149 30/09/2023 BUDHRAM MUNDA 3401002WL067793 BUDHRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208401 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24300920231153160 30/09/2023 JANAK SINGH 3401002WL067794 JANAK SINGH 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208400 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24300920231153195 30/09/2023 Puna lakra 3401002WL067796 Puna lakra 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208407 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24300920231153197 30/09/2023 SOHRAI ORAON 3401002WL067796 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208408 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24300920231153177 30/09/2023 SANTOSHI DEVI 3401002WL067795 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208402 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-006/16
(CHINARO PURIO) 		3401002000NRG24300920231153161 30/09/2023 FAGU ORAON 3401002WL067794 FAGU ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208412 PHAGU ORAON INDIAN OVERSEAS BANK(508541)
14 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24300920231153164 30/09/2023 Anita Devi 3401002WL067794 Anita Devi 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208406 ANITA DEVI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24300920231153198 30/09/2023 RAMIYA MINZ 3401002WL067796 RAMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208404 RAMIYA ORAIN WO PARNU MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24300920231153165 30/09/2023 MAHESH GOPE 3401002WL067794 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208403 MAHESH GOPE BANK OF INDIA(508505)
17 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24300920231153179 30/09/2023 Nilam kumari 3401002WL067795 Nilam kumari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208411 NILAM KUMARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24300920231153180 30/09/2023 sarita kumari 3401002WL067795 sarita kumari 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208410 SARITA KUMARI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24300920231153151 30/09/2023 JENA LAKRA 3401002WL067793 JENA LAKRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208409 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-008/641
(CHINARO PURIO) 		3401002000NRG24300920231153152 30/09/2023 CHARIYA ORAIN 3401002WL067793 CHARIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208399 CHARIYA ORAIN W/O BUDHU ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24300920231153153 30/09/2023 AKASHDEEP SINGH 3401002WL067793 AKASHDEEP SINGH 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208405 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
22 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24300920231153183 30/09/2023 BUDU MUNDA 3401002WL067795 BUDU MUNDA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7366208413 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 22800 22800
23 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24300920231153174 30/09/2023 SUKRO ORAIN 3401002WL067795 SUKRO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208395 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24300920231153196 30/09/2023 RATNI ORAIN 3401002WL067796 RATNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208392 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24300920231153175 30/09/2023 GHURTI ORAIN 3401002WL067795 GHURTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208393 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24300920231153176 30/09/2023 Sukra Oraon 3401002WL067795 Sukra Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208417 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24300920231153178 30/09/2023 Vikash kumar 3401002WL067795 Vikash kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366208394 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24300920231153182 30/09/2023 MANISHA DEVI 3401002WL067795 MANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7366208391 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 8208 8208
Total 39216 39216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_300923APB_FTO_601448 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002003_300923APB_FTO_601448 Indian Overseas Bank IOBA0003711 NAGRI 1368
3 BERO JH3401002003_300923APB_FTO_601448 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002003_300923APB_FTO_601448 State Bank of India SBIN0014340 NAGRI 2736
5 BERO JH3401002003_300923APB_FTO_601448 Union Bank of India UBIN0535877 ITKI 22800
6 BERO JH3401002003_300923APB_FTO_601448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

Download In Excel