Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_040723APB_FTO_307057
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-01-002-018-001/261
(KULLI) 		3401002000NRG24Z040720230603213 04/07/2023 DULARI KUMARI 3401002WL032763 DULARI KUMARI 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mrs. DULARI KUMARI INDIAN BANK(607105)
2 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24Z040720230603214 04/07/2023 LAXMI TIGGA 3401002WL032763 LAXMI TIGGA 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mrs. LAXMI TIGGA INDIAN BANK(607105)
3 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24Z040720230603225 04/07/2023 MERRY ORAIN 3401002WL032763 MERRY ORAIN 00176 IDIB000I021 162 162 Processed 09/07/2023 S64676784 Mrs. MERRY ORAIN INDIAN BANK(607105)
SubTotal 486 486
4 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z040720230603229 04/07/2023 JUSTIN KUJUR 3401002WL032763 JUSTIN KUJUR 00354 PUNB0776500 162 162 Processed 09/07/2023 S64676784 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24Z040720230603222 04/07/2023 GANGI MINJ 3401002WL032763 GANGI MINJ 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS GANGI MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z040720230603226 04/07/2023 RANJEET LAKRA 3401002WL032763 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 09/07/2023 S64676784 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z040720230603215 04/07/2023 JATRU ORAON 3401002WL032763 JATRU ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z040720230603219 04/07/2023 JHIRGI ORAON 3401002WL032763 JHIRGI ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24Z040720230603220 04/07/2023 DHUCHU ORAON 3401002WL032763 DHUCHU ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24Z040720230603223 04/07/2023 MAREYA ORAON 3401002WL032763 MAREYA ORAON 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z040720230603227 04/07/2023 JAWRA KACHHAP 3401002WL032763 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 09/07/2023 S64676784 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
12 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z040720230603216 04/07/2023 PARNO DEVI 3401002WL032763 PARNO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. PARNO DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24Z040720230603217 04/07/2023 LALU ORAON 3401002WL032763 LALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z040720230603218 04/07/2023 RATNI LAKRA 3401002WL032763 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z040720230603221 04/07/2023 CHAMRU ORAON 3401002WL032763 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24Z040720230603224 04/07/2023 KARI ORAON 3401002WL032763 KARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. KARI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z040720230603228 04/07/2023 SUNIL KUJUR 3401002WL032763 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_040723APB_FTO_307057 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002018_040723APB_FTO_307057 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
3 BERO JH3401002018_040723APB_FTO_307057 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002018_040723APB_FTO_307057 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002018_040723APB_FTO_307057 Union Bank of India UBIN0535877 ITKI 648
6 BERO JH3401002018_040723APB_FTO_307057 Union Bank of India UBIN0535877 KULLI 162
7 BERO JH3401002018_040723APB_FTO_307057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

Download In Excel