Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_251023APB_FTO_679899
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z251020231274088 25/10/2023 GAUTAM LAKRA 3401002WL075156 GAUTAM LAKRA 00048 BKID0004943 270 270 Processed 26/10/2023 S93995847 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24Z251020231274126 25/10/2023 SHIVNATH MUNDA 3401002WL075157 SHIVNATH MUNDA 00048 BKID0004943 162 162 Processed 26/10/2023 S93995847 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z251020231274129 25/10/2023 Ajay Tirkey 3401002WL075157 Ajay Tirkey 00048 BKID0004943 162 162 Processed 26/10/2023 S93995847 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z251020231274131 25/10/2023 BIKAS MUNDA 3401002WL075157 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 26/10/2023 S93995847 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 756 756
5 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24Z251020231274127 25/10/2023 SANTOSH GOPE 3401002WL075157 SANTOSH GOPE 00152 HDFC0001470 162 162 Processed 26/10/2023 S93995847 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 162 162
6 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24Z251020231274125 25/10/2023 JITENDRA ORAON 3401002WL075157 JITENDRA ORAON 00176 IDIB000N518 162 162 Processed 26/10/2023 S93995847 JITENDRA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z251020231274132 25/10/2023 DINESH BARA 3401002WL075157 DINESH BARA 00176 IDIB000N518 162 162 Processed 26/10/2023 S93995847 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 ITKI JH-01-002-019-003/223
(KUNDI) 		3401002000NRG24Z251020231274090 25/10/2023 BUDHRAM KERKETTA 3401002WL075156 BUDHRAM KERKETTA 00177 IOBA0003711 270 270 Processed 26/10/2023 S93995847 BUDHRAM KERKETTA CANARA BANK(508532)
9 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z251020231274142 25/10/2023 Ghasni Tirkey 3401002WL075157 Ghasni Tirkey 00177 IOBA0003711 162 162 Processed 26/10/2023 S93995847 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
10 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z251020231274122 25/10/2023 DEEPAK KERKETTA 3401002WL075157 DEEPAK KERKETTA 00415 SBIN0015346 270 270 Processed 26/10/2023 S93995847 Mr. Deepak Kerketta INDIAN BANK(607105)
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z251020231274128 25/10/2023 HERMAN MUNDA 3401002WL075157 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 26/10/2023 S93995847 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24Z251020231274134 25/10/2023 MUNI MINZ 3401002WL075157 MUNI MINZ 00415 SBIN0015346 162 162 Processed 26/10/2023 S93995847 MRS MUNI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24Z251020231274093 25/10/2023 Uzair Ansari 3401002WL075156 Uzair Ansari 00415 SBIN0015346 270 270 Processed 26/10/2023 S93995847 UZAIR ANSARI IDBI BANK(607095)
SubTotal 864 864
14 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24Z251020231274086 25/10/2023 BIMAL KARKETTA 3401002WL075156 BIMAL KARKETTA 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z251020231274087 25/10/2023 SANU KERKETTA 3401002WL075156 SANU KERKETTA 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 SANU KERKETTA UCO BANK(607066)
16 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z251020231274121 25/10/2023 AJAY KERKETTA 3401002WL075157 AJAY KERKETTA 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 AJAY KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z251020231274123 25/10/2023 Birendra gope 3401002WL075157 Birendra gope 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z251020231274124 25/10/2023 Surendra gope 3401002WL075157 Surendra gope 00468 UBIN0535877 54 54 Processed 26/10/2023 S93995847 Mr. SURENDRA GOPE VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-002/95
(KUNDI) 		3401002000NRG24Z251020231274133 25/10/2023 CHAMAN ORAON 3401002WL075157 CHAMAN ORAON 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 CHAMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24Z251020231274089 25/10/2023 TEJ PRATAP GOPE 3401002WL075156 TEJ PRATAP GOPE 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z251020231274135 25/10/2023 HADISH ANSARI 3401002WL075157 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 HADISH ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z251020231274136 25/10/2023 BASU GOPE 3401002WL075157 BASU GOPE 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z251020231274091 25/10/2023 NAIMUN KHATUN 3401002WL075156 NAIMUN KHATUN 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/340
(KUNDI) 		3401002000NRG24Z251020231274092 25/10/2023 KHUDU MINZ 3401002WL075156 KHUDU MINZ 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 KHUDU MINZ S/O DURGA MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z251020231274137 25/10/2023 Nathu Kerketta 3401002WL075157 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z251020231274138 25/10/2023 SHANICHARWA KERKETTA 3401002WL075157 SHANICHARWA KERKETTA 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 SHANICHARWA KERKETTA S/O MATHU KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z251020231274139 25/10/2023 MAKSOOD ANSARI 3401002WL075157 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24Z251020231274094 25/10/2023 MOHSENA TASNEEM 3401002WL075156 MOHSENA TASNEEM 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 MOHSENA TASNEEM PUNJAB NATIONAL BANK(508568)
29 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z251020231274095 25/10/2023 Manjula Kerketta 3401002WL075156 Manjula Kerketta 00468 UBIN0535877 270 270 Processed 26/10/2023 S93995847 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z251020231274140 25/10/2023 BANDHU KUJUR 3401002WL075157 BANDHU KUJUR 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 BANDHU KUJUR UCO BANK(607066)
31 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z251020231274144 25/10/2023 SUNITA KUJUR 3401002WL075157 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 26/10/2023 S93995847 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 3672 3672
32 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z251020231274130 25/10/2023 Suman Tirkey 3401002WL075157 Suman Tirkey 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
33 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z251020231274141 25/10/2023 BANNE LAKRA 3401002WL075157 BANNE LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24Z251020231274145 25/10/2023 MOHANI KERKETTA 3401002WL075157 MOHANI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6696 6696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_251023APB_FTO_679899 BANK OF INDIA BKID0004943 NAGRI 756
2 BERO JH3401002019_251023APB_FTO_679899 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
3 BERO JH3401002019_251023APB_FTO_679899 Indian Bank IDIB000N518 Ranchi Nagri 324
4 BERO JH3401002019_251023APB_FTO_679899 Indian Overseas Bank IOBA0003711 NAGRI 432
5 BERO JH3401002019_251023APB_FTO_679899 State Bank of India SBIN0015346 ITAKI 864
6 BERO JH3401002019_251023APB_FTO_679899 Union Bank of India UBIN0535877 ITKI 3672
7 BERO JH3401002019_251023APB_FTO_679899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
8 BERO JH3401002019_251023APB_FTO_679899 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

Download In Excel