Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130623APB_FTO_229804
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24130620230436492 13/06/2023 SANGEETA DEVI 3401002WL023977 SANGEETA DEVI 00152 HDFC0001470 1368 1368 Processed 17/06/2023 2618836152 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24130620230436495 13/06/2023 BHOLA KUMAR 3401002WL023977 BHOLA KUMAR 00152 HDFC0001470 1368 1368 Processed 17/06/2023 2618836154 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24130620230436486 13/06/2023 MD RAMEEZ 3401002WL023977 MD RAMEEZ 00152 HDFC0002728 1368 1368 Processed 17/06/2023 2618836153 MD RAMEEZ S/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 ITKI JH-01-002-011-005/1435
(ITKI WEST) 		3401002000NRG24130620230436537 13/06/2023 SUNITA DEVI 3401002WL023979 SUNITA DEVI 00176 IDIB000I021 684 684 Processed 17/06/2023 2618836157 Mrs. SUNITA DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-011-005/1591
(ITKI WEST) 		3401002000NRG24130620230436496 13/06/2023 Nitish Kumar Mahto 3401002WL023977 Nitish Kumar Mahto 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618836158 NITESH KUMAR MAHTO S/O VISHNU MAHTO UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/178
(ITKI WEST) 		3401002000NRG24130620230436525 13/06/2023 NAGESHVAR MAHTO 3401002WL023978 NAGESHVAR MAHTO 00176 IDIB000I021 684 684 Processed 17/06/2023 2618836156 Mr. NAGESHWAR MAHTO INDIAN BANK(607105)
7 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24130620230436497 13/06/2023 NIRAJ KUMAR 3401002WL023977 NIRAJ KUMAR 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618836155 Mr. NIRAJ KUMAR INDIAN BANK(607105)
SubTotal 4104 4104
8 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24130620230436500 13/06/2023 SHUSHILA KERKETTA 3401002WL023977 SHUSHILA KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618836131 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ITKI JH-01-002-011-005/1092
(ITKI WEST) 		3401002000NRG24130620230436487 13/06/2023 MD MERAZ 3401002WL023977 MD MERAZ 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618836133 MR MD MERAZ STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24130620230436488 13/06/2023 MOHAMMAD ASHIF ANSARI 3401002WL023977 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618836134 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24130620230436494 13/06/2023 NARESH KUMAR 3401002WL023977 NARESH KUMAR 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618836151 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-011-005/212
(ITKI WEST) 		3401002000NRG24130620230436526 13/06/2023 DAULALA DEVI 3401002WL023978 DAULALA DEVI 00415 SBIN0015346 684 684 Processed 17/06/2023 2618836135 MRS DAULALA DEVI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24130620230436502 13/06/2023 HARSH TOPPO 3401002WL023977 HARSH TOPPO 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2618836136 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
14 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24130620230436485 13/06/2023 NIKETAN KERKETTA 3401002WL023977 NIKETAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836142 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-011-005/105
(ITKI WEST) 		3401002000NRG24130620230436523 13/06/2023 TARUN KERKETTA 3401002WL023978 TARUN KERKETTA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836141 TARUN KERKETTA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/126
(ITKI WEST) 		3401002000NRG24130620230436535 13/06/2023 DASHRATH MAHLI 3401002WL023979 DASHRATH MAHLI 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836145 Mr. DASHRATH MAHLI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-011-005/1262
(ITKI WEST) 		3401002000NRG24130620230436489 13/06/2023 KAISAR ALAM 3401002WL023977 KAISAR ALAM 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836139 KAISAR ALAM UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24130620230436490 13/06/2023 RAISAN ORAON 3401002WL023977 RAISAN ORAON 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836150 RAISAN ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/1396
(ITKI WEST) 		3401002000NRG24130620230436536 13/06/2023 SOHRAI MAHTO 3401002WL023979 SOHRAI MAHTO 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836137 SOHRAI MAHTO SO SHIVANI MAHTO UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24130620230436491 13/06/2023 ANUPA DEVI 3401002WL023977 ANUPA DEVI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836148 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24130620230436498 13/06/2023 BUDHNI DEVI 3401002WL023977 BUDHNI DEVI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836140 BUDHANI DEVI HDFC BANK LTD(607152)
22 ITKI JH-01-002-011-005/254
(ITKI WEST) 		3401002000NRG24130620230436527 13/06/2023 SUKRO DEVI 3401002WL023978 SUKRO DEVI 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836146 SUKRO DEVI W/O CHANDRA MAHLI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-011-005/34
(ITKI WEST) 		3401002000NRG24130620230436539 13/06/2023 SHAKUNTALA DEVI 3401002WL023979 SHAKUNTALA DEVI 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836149 Mrs. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24130620230436499 13/06/2023 BINAY KUMAR 3401002WL023977 BINAY KUMAR 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836143 Mr. BINAY KUMAR INDIAN BANK(607105)
25 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24130620230436501 13/06/2023 TARAMANI TOPPO 3401002WL023977 TARAMANI TOPPO 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836147 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
26 ITKI JH-01-002-011-005/796
(ITKI WEST) 		3401002000NRG24130620230436528 13/06/2023 SUSHIL KERKETTA 3401002WL023978 SUSHIL KERKETTA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618836144 SUSHIL KERKETTA AXIS BANK(607153)
27 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24130620230436503 13/06/2023 BERNADET LAKRA 3401002WL023977 BERNADET LAKRA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618836138 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 15048 15048
28 ITKI JH-01-002-011-005/175
(ITKI WEST) 		3401002000NRG24130620230436538 13/06/2023 DEEPAK KUMAR 3401002WL023979 DEEPAK KUMAR 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618836132 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 31464 31464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_130623APB_FTO_229804 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
2 BERO JH3401002011_130623APB_FTO_229804 HDFC Bank HDFC0002728 BARIATU,RANCHI 1368
3 BERO JH3401002011_130623APB_FTO_229804 Indian Bank IDIB000I021 itki 4104
4 BERO JH3401002011_130623APB_FTO_229804 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002011_130623APB_FTO_229804 State Bank of India SBIN0015346 ITAKI 6156
6 BERO JH3401002011_130623APB_FTO_229804 Union Bank of India UBIN0535877 ITKI 15048
7 BERO JH3401002011_130623APB_FTO_229804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 684

Download In Excel