Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_090324APB_FTO_988196
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-01-002-006-002/1124
(GARGAON) 		3401002000NRG24Z090320241786801 09/03/2024 SANJAY ORAON 3401002WL111140 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 12/03/2024 S85046021 SANJAY ORAON BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1369
(GARGAON) 		3401002000NRG24Z090320241786803 09/03/2024 Shanti Pahan 3401002WL111140 Shanti Pahan 00045 BARB0BEROXX 108 108 Processed 12/03/2024 S85046021 SHANTI PAHAN IDBI BANK(607095)
3 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24Z090320241786344 09/03/2024 BASMATI DEVI 3401002WL111113 BASMATI DEVI 00045 BARB0BEROXX 162 162 Processed 12/03/2024 S85046021 BASMATI BASMATI BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24Z090320241786807 09/03/2024 RADHESHYAM THAKUR 3401002WL111140 RADHESHYAM THAKUR 00045 BARB0BEROXX 162 162 Processed 12/03/2024 S85046021 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
SubTotal 594 594
5 ITKI JH-01-002-006-002/1339
(GARGAON) 		3401002000NRG24Z090320241786802 09/03/2024 PRATIMA DEVI 3401002WL111140 PRATIMA DEVI 00048 BKID0004929 162 162 Processed 12/03/2024 S85046021 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-006-002/1370
(GARGAON) 		3401002000NRG24Z090320241786755 09/03/2024 Chhotelal Sahu 3401002WL111137 Chhotelal Sahu 00048 BKID0004959 81 81 Processed 12/03/2024 S85046021 CHHOTELAL SAHU UNION BANK OF INDIA(508500)
SubTotal 81 81
7 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z090320241786828 09/03/2024 Lalita urain 3401002WL111142 Lalita urain 00048 BKID0005905 162 162 Processed 12/03/2024 S85046021 LALITA URAIN BANK OF INDIA(508505)
SubTotal 162 162
8 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z090320241786345 09/03/2024 NIRU DEVI 3401002WL111113 NIRU DEVI 00078 CNRB0004895 135 135 Processed 12/03/2024 S85046021 NIRU DEVI CANARA BANK(508532)
9 ITKI JH-01-002-006-002/889
(GARGAON) 		3401002000NRG24Z090320241786809 09/03/2024 PREM KUMAR SAHU 3401002WL111140 PREM KUMAR SAHU 00078 CNRB0004895 162 162 Processed 12/03/2024 S85046021 PREM KUMAR SAHU CANARA BANK(508532)
10 ITKI JH-01-002-006-002/920
(GARGAON) 		3401002000NRG24Z090320241786810 09/03/2024 RINKU KUMAR GUPTA 3401002WL111140 RINKU KUMAR GUPTA 00078 CNRB0004895 162 162 Processed 12/03/2024 S85046021 RINKU KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 459 459
11 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z090320241786799 09/03/2024 KARIYO ORAON 3401002WL111140 KARIYO ORAON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. KARIYO ORAON INDIAN BANK(607105)
12 ITKI JH-01-002-006-001/1346
(GARGAON) 		3401002000NRG24Z090320241786334 09/03/2024 Nilam orain 3401002WL111113 Nilam orain 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046021 Mrs. NILAM ORAIN INDIAN BANK(607105)
13 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24Z090320241786756 09/03/2024 Ranjita Tigga 3401002WL111137 Ranjita Tigga 00176 IDIB000I021 81 81 Processed 12/03/2024 S85046021 Ms. Ranjita Tigga INDIAN BANK(607105)
SubTotal 405 405
14 ITKI JH-01-002-006-002/1374
(GARGAON) 		3401002000NRG24Z090320241786805 09/03/2024 Manish kumar sahu 3401002WL111140 Manish kumar sahu 00354 PUNB0976000 162 162 Processed 12/03/2024 S85046021 MANISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 ITKI JH-01-002-006-001/1353
(GARGAON) 		3401002000NRG24Z090320241786339 09/03/2024 Mani kumari 3401002WL111113 Mani kumari 00415 SBIN0012618 162 162 Processed 12/03/2024 S85046021 MRS MANI KUMARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z090320241786341 09/03/2024 KAMESH KACHHAP 3401002WL111113 KAMESH KACHHAP 00415 SBIN0012618 135 135 Processed 12/03/2024 S85046021 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24Z090320241786343 09/03/2024 SITARAM SAHU 3401002WL111113 SITARAM SAHU 00415 SBIN0012618 162 162 Processed 12/03/2024 S85046021 MR SITARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 459 459
18 ITKI JH-01-002-006-001/1348
(GARGAON) 		3401002000NRG24Z090320241786336 09/03/2024 Bisharam oraon 3401002WL111113 Bisharam oraon 00415 SBIN0014341 162 162 Processed 12/03/2024 S85046021 BISHRAM ORAON U/G SUKHDEO ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
19 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z090320241786829 09/03/2024 Saroj Oraon 3401002WL111142 Saroj Oraon 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046021 MR SAROJ ORAON STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-001/1347
(GARGAON) 		3401002000NRG24Z090320241786335 09/03/2024 Poulus lakra 3401002WL111113 Poulus lakra 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046021 Mr. POULUS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 ITKI JH-01-002-006-001/1112
(GARGAON) 		3401002000NRG24Z090320241786333 09/03/2024 Mangal Oraon 3401002WL111113 Mangal Oraon 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 MS RITIKAKUMARI NGOOF MANGALURANV STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24Z090320241786798 09/03/2024 ASHA KUMARI 3401002WL111140 ASHA KUMARI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-006-001/1351
(GARGAON) 		3401002000NRG24Z090320241786337 09/03/2024 Rajesh Urawn 3401002WL111113 Rajesh Urawn 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 RAJESH URAWN UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-006-001/1352
(GARGAON) 		3401002000NRG24Z090320241786338 09/03/2024 Etwa oraon 3401002WL111113 Etwa oraon 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 Etwa Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-006-001/222
(GARGAON) 		3401002000NRG24Z090320241786800 09/03/2024 ASHOK KR GUPTA 3401002WL111140 ASHOK KR GUPTA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ITKI JH-01-002-006-001/554
(GARGAON) 		3401002000NRG24Z090320241786340 09/03/2024 ETWA ORAON 3401002WL111113 ETWA ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 ETWA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/1373
(GARGAON) 		3401002000NRG24Z090320241786804 09/03/2024 sudhir kachhap 3401002WL111140 sudhir kachhap 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 SUDHIR KACHHAP UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/309
(GARGAON) 		3401002000NRG24Z090320241786342 09/03/2024 KIRAN ORAON 3401002WL111113 KIRAN ORAON 00468 UBIN0535877 135 135 Processed 12/03/2024 S85046021 Kiran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1269 1269
29 ITKI JH-01-002-006-001/1354
(GARGAON) 		3401002000NRG24Z090320241786830 09/03/2024 SANJAY ORAON 3401002WL111142 SANJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24Z090320241786754 09/03/2024 Bilendr sahu 3401002WL111137 Bilendr sahu 00695 SBIN0RRVCGB 81 81 Processed 12/03/2024 S85046021 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24Z090320241786757 09/03/2024 Agaj oraon 3401002WL111137 Agaj oraon 00695 SBIN0RRVCGB 81 81 Processed 12/03/2024 S85046021 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24Z090320241786758 09/03/2024 GHURAN SAHU 3401002WL111137 GHURAN SAHU 00695 SBIN0RRVCGB 81 81 Processed 12/03/2024 S85046021 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/371
(GARGAON) 		3401002000NRG24Z090320241786806 09/03/2024 LALAN KUMAR SAHU 3401002WL111140 LALAN KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 LALAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24Z090320241786808 09/03/2024 RINKI DEVI 3401002WL111140 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_090324APB_FTO_988196 Bank of Baroda BARB0BEROXX BERO 594
2 BERO JH3401002006_090324APB_FTO_988196 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002006_090324APB_FTO_988196 BANK OF INDIA BKID0004959 BERO 81
4 BERO JH3401002006_090324APB_FTO_988196 BANK OF INDIA BKID0005905 MANDER 162
5 BERO JH3401002006_090324APB_FTO_988196 Canara Bank CNRB0004895 BERO 459
6 BERO JH3401002006_090324APB_FTO_988196 Indian Bank IDIB000I021 itki 405
7 BERO JH3401002006_090324APB_FTO_988196 Punjab National Bank PUNB0976000 BERO RANCHI 162
8 BERO JH3401002006_090324APB_FTO_988196 State Bank of India SBIN0012618 BERO 459
9 BERO JH3401002006_090324APB_FTO_988196 State Bank of India SBIN0014341 RATU 162
10 BERO JH3401002006_090324APB_FTO_988196 State Bank of India SBIN0015346 ITAKI 324
11 BERO JH3401002006_090324APB_FTO_988196 Union Bank of India UBIN0535877 ITKI 1269
12 BERO JH3401002006_090324APB_FTO_988196 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 729

Download In Excel