Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_150523APB_FTO_125563
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-01-002-003-003/629
(CHINARO PURIO) 		3401002000NRG24150520230210626 15/05/2023 Dhani Oraon 3401002WL011272 Dhani Oraon 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691990335 DHANI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ITKI JH-01-002-003-008/64
(CHINARO PURIO) 		3401002000NRG24150520230210640 15/05/2023 JAYMANTI KUJUR 3401002WL011273 JAYMANTI KUJUR 00415 SBIN0015346 228 228 Processed 19/05/2023 1691990339 MISS JAYMANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 228 228
3 ITKI JH-01-002-003-001/25
(CHINARO PURIO) 		3401002000NRG24150520230210625 15/05/2023 ARTI TOPNO 3401002WL011272 ARTI TOPNO 00468 UBIN0535877 2280 2280 Processed 19/05/2023 1691990338 ARTI TOPNO DO SUSHIL TOPNO UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-003-007/141
(CHINARO PURIO) 		3401002000NRG24150520230210629 15/05/2023 SHIVRAM BARAIK 3401002WL011272 SHIVRAM BARAIK 00468 UBIN0535877 1368 1368 Processed 19/05/2023 1691990336 SHIV RAM BARAIK AND KISHWAR BARAIK UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24150520230210639 15/05/2023 CHATAN BARAYIK 3401002WL011273 CHATAN BARAYIK 00468 UBIN0535877 456 456 Processed 19/05/2023 1691990337 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
SubTotal 4104 4104
6 ITKI JH-01-002-003-003/64
(CHINARO PURIO) 		3401002000NRG24150520230210627 15/05/2023 CHARO ORAON 3401002WL011272 CHARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691990333 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24150520230210638 15/05/2023 SIMA TOPNO 3401002WL011273 SIMA TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691990334 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-003-007/633
(CHINARO PURIO) 		3401002000NRG24150520230210630 15/05/2023 KALO TOPPO 3401002WL011272 KALO TOPPO 00695 SBIN0RRVCGB 2280 2280 Processed 19/05/2023 1691990340 KALO TOPPO DO SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 10716 10716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_150523APB_FTO_125563 State Bank of India SBIN0014340 NAGRI 1368
2 BERO JH3401002003_150523APB_FTO_125563 State Bank of India SBIN0015346 ITAKI 228
3 BERO JH3401002003_150523APB_FTO_125563 Union Bank of India UBIN0535877 ITKI 4104
4 BERO JH3401002003_150523APB_FTO_125563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
5 BERO JH3401002003_150523APB_FTO_125563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3648

Download In Excel