Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_251123APB_FTO_773097
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z251120231411866 25/11/2023 SUNITA URNAV 3401002WL084367 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 30/11/2023 S40139407 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24Z251120231411669 25/11/2023 MANGRI DEVI 3401002WL084355 MANGRI DEVI 00048 BKID0004943 162 162 Processed 30/11/2023 S40139407 MANGRI DEVI BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z251120231411671 25/11/2023 ROHIT TIRKEY 3401002WL084355 ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 30/11/2023 S40139407 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z251120231411690 25/11/2023 PATRAS KUJUR 3401002WL084357 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 30/11/2023 S40139407 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24Z251120231411713 25/11/2023 sunny oraon 3401002WL084358 sunny oraon 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mr. Sunny Oraon INDIAN BANK(607105)
6 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z251120231411724 25/11/2023 ravidas goswami 3401002WL084358 ravidas goswami 00176 IDIB000I021 162 162 Processed 30/11/2023 S40139407 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z251120231411867 25/11/2023 BIRSA ORAON 3401002WL084367 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z251120231411716 25/11/2023 USHA LAKRA 3401002WL084358 USHA LAKRA 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24Z251120231411711 25/11/2023 sudershan Mahli 3401002WL084358 sudershan Mahli 00415 SBIN0012618 162 162 Processed 30/11/2023 S40139407 Sudershan Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z251120231411717 25/11/2023 Asit lakra 3401002WL084358 Asit lakra 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 ASIT LAKRA INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z251120231411664 25/11/2023 SUDHIR MINZ 3401002WL084355 SUDHIR MINZ 00415 SBIN0015346 54 54 Processed 30/11/2023 S40139407 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z251120231411667 25/11/2023 KARTIK LAKRA 3401002WL084355 KARTIK LAKRA 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24Z251120231411668 25/11/2023 SONU ORAON 3401002WL084355 SONU ORAON 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 MR SONU ORAON STATE BANK OF INDIA(508548)
SubTotal 540 540
14 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z251120231411687 25/11/2023 KARTIK ORAON 3401002WL084357 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z251120231411709 25/11/2023 NARAYAN GOPE 3401002WL084358 NARAYAN GOPE 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z251120231411710 25/11/2023 KRISNA GOP 3401002WL084358 KRISNA GOP 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. KRISNA GOP VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z251120231411712 25/11/2023 sagar gope 3401002WL084358 sagar gope 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24Z251120231411714 25/11/2023 KIRAN BARA 3401002WL084358 KIRAN BARA 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 KIRAN BARA U/G DAHRU ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z251120231411688 25/11/2023 PUNIYA ORAON 3401002WL084357 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z251120231411689 25/11/2023 JETHO ORAON 3401002WL084357 JETHO ORAON 00468 UBIN0535877 54 54 Processed 30/11/2023 S40139407 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z251120231411666 25/11/2023 SANJAY LAKRA 3401002WL084355 SANJAY LAKRA 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z251120231411720 25/11/2023 RAVI ORAON 3401002WL084358 RAVI ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24Z251120231411721 25/11/2023 SANJAY ORAON 3401002WL084358 SANJAY ORAON 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 SANJAY ORAON BANK OF BARODA(606985)
24 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z251120231411670 25/11/2023 RAJESH TIRKY 3401002WL084355 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 30/11/2023 S40139407 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
25 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z251120231411723 25/11/2023 MUNI KACHHAP 3401002WL084358 MUNI KACHHAP 00468 UBIN0535877 54 54 Processed 30/11/2023 S40139407 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 1728 1728
26 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z251120231411686 25/11/2023 BINI ORAIN 3401002WL084357 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Bini Orain FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z251120231411715 25/11/2023 SOMNATH LAKRA 3401002WL084358 SOMNATH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z251120231411719 25/11/2023 Amrita Urain 3401002WL084358 Amrita Urain 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mrs. AMRITA URAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z251120231411718 25/11/2023 Vishwanath Oraon 3401002WL084358 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z251120231411672 25/11/2023 BIJAY MINJ 3401002WL084355 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z251120231411691 25/11/2023 SUMANTI TIRKEY 3401002WL084357 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 4698 4698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_251123APB_FTO_773097 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_251123APB_FTO_773097 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_251123APB_FTO_773097 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002018_251123APB_FTO_773097 Indian Bank IDIB000I021 itki 324
5 BERO JH3401002018_251123APB_FTO_773097 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
6 BERO JH3401002018_251123APB_FTO_773097 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
7 BERO JH3401002018_251123APB_FTO_773097 State Bank of India SBIN0012618 BERO 162
8 BERO JH3401002018_251123APB_FTO_773097 State Bank of India SBIN0015346 ITAKI 540
9 BERO JH3401002018_251123APB_FTO_773097 Union Bank of India UBIN0535877 ITKI 1728
10 BERO JH3401002018_251123APB_FTO_773097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

Download In Excel