Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_120423APB_FTO_11919
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-01-002-003-007/629
(CHINARO PURIO) 		3401002000NRG24120420230015915 12/04/2023 BASU ORAON 3401002WL000902 BASU ORAON 00176 IDIB000I021 228 228 Processed 12/05/2023 1477990833 Mr. BASU ORAON BANK OF MAHARASHTRA(607387)
2 ITKI JH-01-002-003-008/131
(CHINARO PURIO) 		3401002000NRG24120420230015756 12/04/2023 ANITA ORAIN 3401002WL000895 ANITA ORAIN 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477990836 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24120420230015788 12/04/2023 MANJU DEVI 3401002WL000897 MANJU DEVI 00176 IDIB000I021 1271 1271 Processed 12/05/2023 1477990832 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 2867 2867
4 ITKI JH-01-002-003-002/44
(CHINARO PURIO) 		3401002000NRG24120420230015889 12/04/2023 MAHESHWAR ORAON 3401002WL000900 MAHESHWAR ORAON 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477990815 Mr. MAHESWAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 ITKI JH-01-002-003-003/621
(CHINARO PURIO) 		3401002000NRG24120420230015785 12/04/2023 ENDRAJEET SINGH 3401002WL000897 ENDRAJEET SINGH 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1477990823 Mr. INDRAJIT SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-003-001/63
(CHINARO PURIO) 		3401002000NRG24120420230015913 12/04/2023 CHINTA DEVI 3401002WL000902 CHINTA DEVI 00468 UBIN0535877 456 456 Processed 12/05/2023 1477990826 CHINTA DEVI WO SHANKAR MAHTO UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24120420230015751 12/04/2023 MAHENDRA SINGH 3401002WL000895 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990825 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-003/22
(CHINARO PURIO) 		3401002000NRG24120420230015892 12/04/2023 BIRSA ORAON 3401002WL000900 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990830 Mr. BIRSA ORAON S/O BHAJNA ORAON . VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-003/29
(CHINARO PURIO) 		3401002000NRG24120420230015784 12/04/2023 RAVINDER SINGH 3401002WL000897 RAVINDER SINGH 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990828 Mr. RAVINDAR SINGH VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-003/531
(CHINARO PURIO) 		3401002000NRG24120420230015893 12/04/2023 CHIYA DEVI 3401002WL000900 CHIYA DEVI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990827 CHIYA DEVI UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24120420230015755 12/04/2023 SUNITA ORAIN 3401002WL000895 SUNITA ORAIN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990829 Mrs. SUNITA URAIN VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-008/8
(CHINARO PURIO) 		3401002000NRG24120420230015758 12/04/2023 ATO ORAON 3401002WL000895 ATO ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1477990831 MR ETO ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24120420230015787 12/04/2023 BHANU PRATAP SINGH 3401002WL000897 BHANU PRATAP SINGH 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477990824 Bhanupratap Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9935 9935
14 ITKI JH-01-002-003-002/49
(CHINARO PURIO) 		3401002000NRG24120420230015890 12/04/2023 KARMI DEVI 3401002WL000900 KARMI DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1477990821 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-003/10
(CHINARO PURIO) 		3401002000NRG24120420230015783 12/04/2023 MATI ORAON 3401002WL000897 MATI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990820 Mrs. MATI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24120420230015752 12/04/2023 KALAWATI DEVI 3401002WL000895 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990834 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24120420230015753 12/04/2023 BIRSA ORAON 3401002WL000895 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990816 BIRSA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24120420230015754 12/04/2023 BIRU ORAON 3401002WL000895 BIRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990818 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-005/102
(CHINARO PURIO) 		3401002000NRG24120420230015786 12/04/2023 SOHADRA DEVI 3401002WL000897 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990822 SOHADRA DEVI BANK OF INDIA(508505)
20 ITKI JH-01-002-003-005/31
(CHINARO PURIO) 		3401002000NRG24120420230015894 12/04/2023 suri devi 3401002WL000900 suri devi 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1477990819 Mrs. SURI DEVI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24120420230015757 12/04/2023 BUDHU ORAON 3401002WL000895 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990817 Mr. BUDU ORAON INDIAN BANK(607105)
22 ITKI JH-01-021-003-005/669
(CHINARO PURIO) 		3401002000NRG24120420230015789 12/04/2023 JATU MUNDA 3401002WL000897 JATU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990835 Mr. JATU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 24658 24658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_120423APB_FTO_11919 Indian Bank IDIB000I021 itki 2867
2 BERO JH3401002003_120423APB_FTO_11919 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
3 BERO JH3401002003_120423APB_FTO_11919 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002003_120423APB_FTO_11919 Union Bank of India UBIN0535877 ITKI 9935
5 BERO JH3401002003_120423APB_FTO_11919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
6 BERO JH3401002003_120423APB_FTO_11919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8892

Download In Excel