Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_050923APB_FTO_515727
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-01-002-021-004/1007
(MALTI) 		3401002000NRG24050920231012751 05/09/2023 JHULEKHA KHATOON 3401002WL058727 JHULEKHA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943873 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24050920231012691 05/09/2023 SAMIMA KHATOON 3401002WL058725 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943869 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24050920231012754 05/09/2023 MANTI LAKRA 3401002WL058727 MANTI LAKRA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943857 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24050920231012697 05/09/2023 KUNTI DEVI 3401002WL058725 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943870 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/82
(MALTI) 		3401002000NRG24050920231012702 05/09/2023 SHABANA KHATUN 3401002WL058725 SHABANA KHATUN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943872 Mrs. SHABANA KHATUN INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24050920231012704 05/09/2023 KIRAN DEVI 3401002WL058725 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810943871 Mr. KIRAN DEVI INDIAN BANK(607105)
SubTotal 8208 8208
7 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24050920231012705 05/09/2023 NAGESHWAR SAHU 3401002WL058725 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810943874 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24050920231012688 05/09/2023 REENA SANDIL 3401002WL058725 REENA SANDIL 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943875 RINA SANDIL BANK OF INDIA(508505)
9 ITKI JH-01-002-021-003/1004
(MALTI) 		3401002000NRG24050920231012689 05/09/2023 ARSALAN AZAD 3401002WL058725 ARSALAN AZAD 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943862 ARSLAN QURAISHI S/O AZAD QURAISHI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24050920231012690 05/09/2023 FATMA KHATTUN 3401002WL058725 FATMA KHATTUN 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810943860 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-021-004/104
(MALTI) 		3401002000NRG24050920231012752 05/09/2023 BUDHAN BHAGAT 3401002WL058727 BUDHAN BHAGAT 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943876 BUDHAN ORAONW W/O TILA ORANW UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24050920231012753 05/09/2023 BISRAM ORAON 3401002WL058727 BISRAM ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943865 BISRAM ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24050920231012692 05/09/2023 APSER ANSARI 3401002WL058725 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943877 Mr. Afsar Ansari INDIAN BANK(607105)
14 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24050920231012693 05/09/2023 MAHBOOB ANSARI 3401002WL058725 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943866 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24050920231012694 05/09/2023 AMANAT ANSARI 3401002WL058725 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943856 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24050920231012695 05/09/2023 MUSTKIM MIYA 3401002WL058725 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943868 MUSTKIM MIYAN IDBI BANK(607095)
17 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24050920231012696 05/09/2023 EKRAM MIYA 3401002WL058725 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943867 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24050920231012755 05/09/2023 SAKILA KHATUN 3401002WL058727 SAKILA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943879 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-021-004/733
(MALTI) 		3401002000NRG24050920231012698 05/09/2023 CHANKU LAKRA 3401002WL058725 CHANKU LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943861 Mr. CHANKU LAKRA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24050920231012699 05/09/2023 RAJIBAN KHATUN 3401002WL058725 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943864 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24050920231012756 05/09/2023 FAGAN DEVI 3401002WL058727 FAGAN DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943878 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24050920231012701 05/09/2023 LALITA DEVI 3401002WL058725 LALITA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943863 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24050920231012703 05/09/2023 SHIVCHARAN BHAGAT 3401002WL058725 SHIVCHARAN BHAGAT 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810943859 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 22800 22800
24 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24050920231012700 05/09/2023 NASRIN KHATOON 3401002WL058725 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810943858 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_050923APB_FTO_515727 Indian Bank IDIB000I021 itki 8208
2 BERO JH3401002021_050923APB_FTO_515727 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002021_050923APB_FTO_515727 Union Bank of India UBIN0535877 ITKI 22800
4 BERO JH3401002021_050923APB_FTO_515727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

Download In Excel