Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_270423APB_FTO_64945
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-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z270420230098331 27/04/2023 SHAMA PARWEEN 3401002WL005212 SHAMA PARWEEN 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882F DBFL
2 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z270420230098334 27/04/2023 SUNITA MINZ 3401002WL005212 SUNITA MINZ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC8840 DBFL
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24Z270420230098352 27/04/2023 BODO MINJ 3401002WL005212 BODO MINJ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882A DBFL
4 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z270420230098366 27/04/2023 MANJUR ALAM 3401002WL005212 MANJUR ALAM 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC883E DBFL
5 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z270420230098367 27/04/2023 IRFAN ANSARI 3401002WL005212 IRFAN ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882B DBFL
6 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z270420230098368 27/04/2023 RUKASANA KHATUN 3401002WL005212 RUKASANA KHATUN 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC8843 DBFL
7 ITKI JH-01-002-019-003/666
(KUNDI) 		3401002000NRG24Z270420230098369 27/04/2023 BINA MINJ 3401002WL005212 BINA MINJ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC8842 DBFL
8 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z270420230098370 27/04/2023 BIRAN MINJ 3401002WL005212 BIRAN MINJ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC8841 DBFL
9 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z270420230098373 27/04/2023 TOHID ANSARI 3401002WL005212 TOHID ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC883F DBFL
10 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z270420230098375 27/04/2023 MD GUFRAN ANSARI 3401002WL005212 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882D DBFL
11 ITKI JH-01-002-019-003/930
(KUNDI) 		3401002000NRG24Z270420230098377 27/04/2023 REYAJ ANSARI 3401002WL005212 REYAJ ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882C DBFL
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z270420230098378 27/04/2023 TAHARIMA KHATUN 3401002WL005212 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC882E DBFL
13 ITKI JH-01-002-019-003/943
(KUNDI) 		3401002000NRG24Z270420230098379 27/04/2023 MOMINA KHATUN 3401002WL005212 MOMINA KHATUN 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC883D DBFL
SubTotal 2106 2106
14 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24Z270420230098335 27/04/2023 Amit minz 3401002WL005212 Amit minz 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FC881F DBFL
15 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z270420230098371 27/04/2023 MAHTAB KHATOON 3401002WL005212 MAHTAB KHATOON 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FC883B DBFL
SubTotal 324 324
16 ITKI JH-01-002-019-001/838
(KUNDI) 		3401002000NRG24Z270420230098329 27/04/2023 MOHD HIFZUR RAHMAN 3401002WL005212 MOHD HIFZUR RAHMAN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8827 DBFL
17 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z270420230098332 27/04/2023 NIKHAT PERVEEN 3401002WL005212 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8831 DBFL
18 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z270420230098337 27/04/2023 MUNNI DEVI 3401002WL005212 MUNNI DEVI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8846 DBFL
19 ITKI JH-01-002-019-003/150
(KUNDI) 		3401002000NRG24Z270420230098338 27/04/2023 NIRAJ KUMAR BHARTI 3401002WL005212 NIRAJ KUMAR BHARTI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8828 DBFL
20 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z270420230098341 27/04/2023 KUNTI DEVI 3401002WL005212 KUNTI DEVI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8829 DBFL
21 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z270420230098342 27/04/2023 SONU KUMAR 3401002WL005212 SONU KUMAR 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8821 DBFL
22 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z270420230098344 27/04/2023 DARMENDRA SINGH 3401002WL005212 DARMENDRA SINGH 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8838 DBFL
23 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z270420230098346 27/04/2023 ZEENAT ARA 3401002WL005212 ZEENAT ARA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8833 DBFL
24 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24Z270420230098348 27/04/2023 SAVITRI DEVI 3401002WL005212 SAVITRI DEVI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8822 DBFL
25 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z270420230098349 27/04/2023 SUNITA DEVI 3401002WL005212 SUNITA DEVI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8839 DBFL
26 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z270420230098353 27/04/2023 SUKRA KERKETTA 3401002WL005212 SUKRA KERKETTA 00468 UBIN0535877 81 81 Rejected 27/04/2023 N042301FC8823 DBFL
27 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z270420230098355 27/04/2023 BAGI KERKETTA 3401002WL005212 BAGI KERKETTA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC883A DBFL
28 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z270420230098357 27/04/2023 PUNIA KERKETTA 3401002WL005212 PUNIA KERKETTA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8835 DBFL
29 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z270420230098358 27/04/2023 KRISHNA GOPE 3401002WL005212 KRISHNA GOPE 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8844 DBFL
30 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z270420230098360 27/04/2023 SERATUN KHATUN 3401002WL005212 SERATUN KHATUN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8824 DBFL
31 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z270420230098361 27/04/2023 NOORJAHAN PERWEEN 3401002WL005212 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8832 DBFL
32 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24Z270420230098362 27/04/2023 ASHOK MINZ 3401002WL005212 ASHOK MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8836 DBFL
33 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z270420230098363 27/04/2023 MAKBUL ANSARI 3401002WL005212 MAKBUL ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8820 DBFL
34 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z270420230098364 27/04/2023 IMRAN ANSARI 3401002WL005212 IMRAN ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8834 DBFL
35 ITKI JH-01-002-019-003/75
(KUNDI) 		3401002000NRG24Z270420230098372 27/04/2023 AAJU KERKETTA 3401002WL005212 AAJU KERKETTA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8837 DBFL
36 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z270420230098376 27/04/2023 SANJIDA KHATOON 3401002WL005212 SANJIDA KHATOON 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8825 DBFL
37 ITKI JH-01-002-019-003/949
(KUNDI) 		3401002000NRG24Z270420230098380 27/04/2023 SAMIMA KHATOON 3401002WL005212 SAMIMA KHATOON 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC8826 DBFL
SubTotal 3483 3483
38 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z270420230098356 27/04/2023 MUKESH GOPE 3401002WL005212 MUKESH GOPE 00468 UNIN0535877 162 162 Rejected 27/04/2023 N042301FC8845 DBFL
SubTotal 162 162
39 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z270420230098345 27/04/2023 PREETAM KERKETTA 3401002WL005212 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC8830 DBFL
40 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z270420230098351 27/04/2023 MUMTAZ ANSARI 3401002WL005212 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC881D DBFL
41 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z270420230098354 27/04/2023 CHARWA KHALKHO 3401002WL005212 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC881E DBFL
42 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24Z270420230098365 27/04/2023 FULO ORAON 3401002WL005212 FULO ORAON 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC883C DBFL
SubTotal 648 648
Total 6723 6723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_270423APB_FTO_64945 Indian Bank IDIB000I021 itki 2106
2 BERO JH3401002019_270423APB_FTO_64945 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002019_270423APB_FTO_64945 Union Bank of India UBIN0535877 ITKI 3483
4 BERO JH3401002019_270423APB_FTO_64945 Union Bank of India UNIN0535877 ITKI 162
5 BERO JH3401002019_270423APB_FTO_64945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 648

Download In Excel