Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_190823APB_FTO_457808
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-01-002-006-001/537
(GARGAON) 		3401002000NRG24190820230920915 19/08/2023 BIRSA ORAON 3401002WL052383 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810724643 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24190820230920916 19/08/2023 DEYANTI DEVI 3401002WL052383 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810724641 DEYANTI DEVI HDFC BANK LTD(607152)
3 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24170820230907623 19/08/2023 BIBHA DEVI 3401002WL051494 BIBHA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810724642 BIBHA DEVI WO PANDES BANK OF BARODA(606985)
SubTotal 4104 4104
4 ITKI JH-01-002-006-001/813
(GARGAON) 		3401002000NRG24170820230907636 19/08/2023 MADAN SINGH 3401002WL051495 MADAN SINGH 00048 BKID0004959 228 228 Processed 22/09/2023 5810724640 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
5 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24170820230907609 19/08/2023 NIRU DEVI 3401002WL051493 NIRU DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810724639 NIRU DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24170820230907607 19/08/2023 SUNIL KUMAR 3401002WL051493 SUNIL KUMAR 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5810724638 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24170820230907604 19/08/2023 ANIMA URAIN 3401002WL051493 ANIMA URAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810724631 MRS ANIMA URAIN STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24170820230907603 19/08/2023 NATHU ORAON 3401002WL051493 NATHU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810724630 MR NATHU ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24170820230907628 19/08/2023 SUNITA DEVI 3401002WL051494 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810724632 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24170820230907611 19/08/2023 LOKESH ORAON 3401002WL051493 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810724637 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24170820230907624 19/08/2023 BARKHA KUMARI 3401002WL051494 BARKHA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810724621 BARKHA KUMARI UCO BANK(607066)
12 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24170820230907608 19/08/2023 SACHINDAR SINGH 3401002WL051493 SACHINDAR SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810724622 SACHINDAR SINGH UCO BANK(607066)
SubTotal 2736 2736
13 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24170820230907637 19/08/2023 SUMMATI DEVI 3401002WL051495 SUMMATI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810724636 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24170820230907638 19/08/2023 AKASH GOPE 3401002WL051495 AKASH GOPE 00468 UBIN0535877 228 228 Processed 22/09/2023 5810724633 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-006-002/942
(GARGAON) 		3401002000NRG24170820230907627 19/08/2023 ARMANA PARWEEN 3401002WL051494 ARMANA PARWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810724634 ARMANA PARWEEN W/O SADAB MANSURI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/943
(GARGAON) 		3401002000NRG24170820230907640 19/08/2023 SABINA PARWEEN 3401002WL051495 SABINA PARWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810724635 SABINA PARWEEN W/O AFTAB ALAM UNION BANK OF INDIA(508500)
SubTotal 4332 4332
17 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24170820230907622 19/08/2023 Chariya urain 3401002WL051494 Chariya urain 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810724626 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24170820230907602 19/08/2023 Ravi Oraon 3401002WL051493 Ravi Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810724629 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-006-002/156
(GARGAON) 		3401002000NRG24170820230907605 19/08/2023 GOVERDHAN GOPE 3401002WL051493 GOVERDHAN GOPE 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810724625 Mr. GOVERDHAN GOPE VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/368
(GARGAON) 		3401002000NRG24170820230907606 19/08/2023 GAYATRI DEVI 3401002WL051493 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810724627 GAYATRI DEVI CANARA BANK(508532)
21 ITKI JH-01-002-006-002/75
(GARGAON) 		3401002000NRG24170820230907626 19/08/2023 RANTHI DEVI 3401002WL051494 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810724628 RANTHI DEVI HDFC BANK LTD(607152)
22 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24170820230907610 19/08/2023 URMILA DEVI 3401002WL051493 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810724623 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24170820230907639 19/08/2023 RANJEET ORAON 3401002WL051495 RANJEET ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810724624 RANJIT ORAON UCO BANK(607066)
SubTotal 7980 7980
Total 27588 27588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_190823APB_FTO_457808 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002006_190823APB_FTO_457808 BANK OF INDIA BKID0004959 BERO 228
3 BERO JH3401002006_190823APB_FTO_457808 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002006_190823APB_FTO_457808 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002006_190823APB_FTO_457808 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002006_190823APB_FTO_457808 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002006_190823APB_FTO_457808 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002006_190823APB_FTO_457808 Union Bank of India UBIN0535877 ITKI 4332
9 BERO JH3401002006_190823APB_FTO_457808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280
10 BERO JH3401002006_190823APB_FTO_457808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5700

Download In Excel