Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_250423APB_FTO_56020
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-01-002-018-002/962
(KULLI) 		3401002000NRG24Z250420230082882 25/04/2023 MANJIT KACHHAP 3401002WL004464 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 26/04/2023 S78718693 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z250420230082862 25/04/2023 JATRI ORAIN 3401002WL004464 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z250420230082868 25/04/2023 SUNIL KACHHAP 3401002WL004464 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mr. SUNIL KACHHAP PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z250420230082869 25/04/2023 CHHOTU ORAON 3401002WL004464 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z250420230082875 25/04/2023 LAXMAN ORAON 3401002WL004464 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24Z250420230082828 25/04/2023 Sukhdev Lohra 3401002WL004463 Sukhdev Lohra 00197 BKID0JHARGB 270 270 Processed 26/04/2023 S78718693 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
7 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z250420230082886 25/04/2023 SAROJ LAKRA 3401002WL004464 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718693 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z250420230082859 25/04/2023 SUSHMA KUMARI 3401002WL004464 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 26/04/2023 S78718693 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z250420230082866 25/04/2023 LAXMAN LAKRA 3401002WL004464 LAXMAN LAKRA 00415 SBIN0015346 162 162 Processed 26/04/2023 S78718693 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 324 324
10 ITKI JH-01-002-018-001/61
(KULLI) 		3401002000NRG24Z250420230082825 25/04/2023 SUKARMANI ORAON 3401002WL004463 SUKARMANI ORAON 00468 UBIN0535877 270 270 Processed 26/04/2023 S78718693 SUKARMANI ORAON W/O LAXMAN ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z250420230082860 25/04/2023 NISHA LAKRA 3401002WL004464 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z250420230082861 25/04/2023 MINA KERKETTA 3401002WL004464 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z250420230082863 25/04/2023 ANIL TIRKEY 3401002WL004464 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z250420230082865 25/04/2023 NIRAJ LAKRA 3401002WL004464 NIRAJ LAKRA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z250420230082867 25/04/2023 JETHO ORAON 3401002WL004464 JETHO ORAON 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z250420230082871 25/04/2023 BUDHAWA ORAON 3401002WL004464 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z250420230082873 25/04/2023 YOGESH ORAON 3401002WL004464 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mr. YOGESH ORAON SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z250420230082877 25/04/2023 SUMATI LAKRA 3401002WL004464 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z250420230082879 25/04/2023 BINOD TIRKEY 3401002WL004464 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BINOD TIRKEY UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z250420230082880 25/04/2023 SUNITA TIRKI 3401002WL004464 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z250420230082827 25/04/2023 CHAJREN ORAON 3401002WL004463 CHAJREN ORAON 00468 UBIN0535877 270 270 Processed 26/04/2023 S78718693 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z250420230082884 25/04/2023 MUNI KACHHAP 3401002WL004464 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 2322 2322
23 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24Z250420230082826 25/04/2023 GOYNDI ORAON 3401002WL004463 GOYNDI ORAON 00695 SBIN0RRVCGB 270 270 Processed 26/04/2023 S78718693 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z250420230082864 25/04/2023 FULMANI LAKRA 3401002WL004464 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z250420230082870 25/04/2023 RITA KACHHAP 3401002WL004464 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/511
(KULLI) 		3401002000NRG24Z250420230082872 25/04/2023 BULIYA ORAIN 3401002WL004464 BULIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. BULIYA ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z250420230082874 25/04/2023 ANILA TOPPO 3401002WL004464 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z250420230082876 25/04/2023 BIRAN ORAON 3401002WL004464 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z250420230082878 25/04/2023 CHAMARI ORAIN 3401002WL004464 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z250420230082881 25/04/2023 SURESH ORAON 3401002WL004464 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z250420230082883 25/04/2023 SUMITRA LAKRA 3401002WL004464 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z250420230082887 25/04/2023 BIRASMUNI URAIN 3401002WL004464 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z250420230082888 25/04/2023 SUMANTI TIRKEY 3401002WL004464 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 5778 5778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_250423APB_FTO_56020 Indian Overseas Bank IOBA0003711 NAGRI 162
2 BERO JH3401002018_250423APB_FTO_56020 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 918
3 BERO JH3401002018_250423APB_FTO_56020 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002018_250423APB_FTO_56020 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002018_250423APB_FTO_56020 Union Bank of India UBIN0535877 ITKI 2322
6 BERO JH3401002018_250423APB_FTO_56020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1890

Download In Excel