Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_041223APB_FTO_795205
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-01-002-019-001/835
(KUNDI) 		3401002000NRG24Z041220231442782 04/12/2023 WASIM ANSARI 3401002WL086310 WASIM ANSARI 00048 BKID0004943 162 162 Processed 05/12/2023 S52349080 Mr. Wasim Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/989
(KUNDI) 		3401002000NRG24Z041220231442808 04/12/2023 BALBIR LAKRA 3401002WL086310 BALBIR LAKRA 00048 BKID0004943 135 135 Processed 05/12/2023 S52349080 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
3 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z041220231442792 04/12/2023 SHASHI SUMAN KUJUR 3401002WL086310 SHASHI SUMAN KUJUR 00048 BKID0004959 135 135 Processed 05/12/2023 S52349080 SHASHI SUMAN KUJUR BANK OF INDIA(508505)
SubTotal 135 135
4 ITKI JH-01-002-019-002/19
(KUNDI) 		3401002000NRG24Z041220231442794 04/12/2023 MADRA ORAON 3401002WL086310 MADRA ORAON 00176 IDIB000I021 135 135 Processed 05/12/2023 S52349080 Mr. MADRA ORAON INDIAN BANK(607105)
5 ITKI JH-01-002-019-003/151
(KUNDI) 		3401002000NRG24Z041220231442812 04/12/2023 MUSTARI KHATOON 3401002WL086310 MUSTARI KHATOON 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. MUSTARI KHATOON INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/385
(KUNDI) 		3401002000NRG24Z041220231442815 04/12/2023 IJHARUL HUQUE ANSARI 3401002WL086310 IJHARUL HUQUE ANSARI 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mr. Ijharul Huque Ansari INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z041220231442818 04/12/2023 KAUSAR ANSARI 3401002WL086310 KAUSAR ANSARI 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mr. KAUSAR ANSARI INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/686
(KUNDI) 		3401002000NRG24Z041220231442823 04/12/2023 PUNAM TIGGA 3401002WL086310 PUNAM TIGGA 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. PUNAM TIGGA INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/848
(KUNDI) 		3401002000NRG24Z041220231442827 04/12/2023 RONIKA TIGGA 3401002WL086310 RONIKA TIGGA 00176 IDIB000I021 162 162 Processed 05/12/2023 S52349080 Mrs. RONIKA TIGGA INDIAN BANK(607105)
SubTotal 945 945
10 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z041220231442791 04/12/2023 JITU KUJUR 3401002WL086310 JITU KUJUR 00197 BKID0JHARGB 135 135 Processed 05/12/2023 S52349080 JITU KUJUR SO BANDE KUJUR UNION BANK OF INDIA(508500)
SubTotal 135 135
11 ITKI JH-01-002-019-002/882
(KUNDI) 		3401002000NRG24Z041220231442805 04/12/2023 REENA KUJUR 3401002WL086310 REENA KUJUR 00415 SBIN0000207 135 135 Processed 05/12/2023 S52349080 REENA KUJUR UCO BANK(607066)
SubTotal 135 135
12 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z041220231442798 04/12/2023 BUDH RAM KERKETTA 3401002WL086310 BUDH RAM KERKETTA 00415 SBIN0014340 135 135 Processed 05/12/2023 S52349080 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 135 135
13 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24Z041220231442786 04/12/2023 Taran Oraon 3401002WL086310 Taran Oraon 00415 SBIN0015346 135 135 Processed 05/12/2023 S52349080 Taran Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
14 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z041220231442783 04/12/2023 MD EJAZ ANSARI 3401002WL086310 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 MD EJAZ ANSARI BANK OF INDIA(508505)
15 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24Z041220231442784 04/12/2023 KHUDNI ORAOIN 3401002WL086310 KHUDNI ORAOIN 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Mrs. KHUDNI ORAOIN INDIAN BANK(607105)
16 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24Z041220231442785 04/12/2023 SEWA ORAON 3401002WL086310 SEWA ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Sewa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z041220231442787 04/12/2023 BIJAY ORAON 3401002WL086310 BIJAY ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z041220231442790 04/12/2023 LUHRI KUZUR 3401002WL086310 LUHRI KUZUR 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Mrs. LUHARI KUJUR INDIAN BANK(607105)
19 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z041220231442789 04/12/2023 MAYA KUZUR 3401002WL086310 MAYA KUZUR 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24Z041220231442793 04/12/2023 SUKHRAM MUNDA 3401002WL086310 SUKHRAM MUNDA 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z041220231442795 04/12/2023 ANIL ORAON 3401002WL086310 ANIL ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 ANIL ORAON IDBI BANK(607095)
22 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z041220231442796 04/12/2023 SHIVRAM ORAON 3401002WL086310 SHIVRAM ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 SHIVRAM ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-002/39
(KUNDI) 		3401002000NRG24Z041220231442799 04/12/2023 CHAMRA ORAON 3401002WL086310 CHAMRA ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 CHAMRA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24Z041220231442800 04/12/2023 NARUWA ORAON 3401002WL086310 NARUWA ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 NARUBA ORAON HDFC BANK LTD(607152)
25 ITKI JH-01-002-019-002/71
(KUNDI) 		3401002000NRG24Z041220231442801 04/12/2023 BIRSA ORAON 3401002WL086310 BIRSA ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
26 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24Z041220231442802 04/12/2023 MANGRA MUNDA 3401002WL086310 MANGRA MUNDA 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 Mangra Munda FINO PAYMENTS BANK LTD(608001)
27 ITKI JH-01-002-019-002/84
(KUNDI) 		3401002000NRG24Z041220231442804 04/12/2023 SOHAN ORAON 3401002WL086310 SOHAN ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 SOHAN ORAON SO BIGALAHA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-002/893
(KUNDI) 		3401002000NRG24Z041220231442807 04/12/2023 SUSHIL KERKETTA 3401002WL086310 SUSHIL KERKETTA 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-002/993
(KUNDI) 		3401002000NRG24Z041220231442809 04/12/2023 BIRSEN KUJUR 3401002WL086310 BIRSEN KUJUR 00468 UBIN0535877 135 135 Processed 05/12/2023 S52349080 BIRSEN KUJUR UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z041220231442810 04/12/2023 SHAHANAJ KHATUN 3401002WL086310 SHAHANAJ KHATUN 00468 UBIN0535877 27 27 Processed 05/12/2023 S52349080 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z041220231442811 04/12/2023 HADISH ANSARI 3401002WL086310 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 HADISH ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z041220231442813 04/12/2023 MOKHTAR ANSARI 3401002WL086310 MOKHTAR ANSARI 00468 UBIN0535877 108 108 Processed 05/12/2023 S52349080 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/238
(KUNDI) 		3401002000NRG24Z041220231442814 04/12/2023 ZEENAT ARA 3401002WL086310 ZEENAT ARA 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mrs. ZEENAT ARA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-003/389
(KUNDI) 		3401002000NRG24Z041220231442816 04/12/2023 JAMALUDDIN ANSARI 3401002WL086310 JAMALUDDIN ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mr. JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z041220231442821 04/12/2023 BABLI KHATOON 3401002WL086310 BABLI KHATOON 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 BABLI KHATOON W/O SHAMSHER ANSARI UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-019-003/573
(KUNDI) 		3401002000NRG24Z041220231442820 04/12/2023 SAMSER ANSARI 3401002WL086310 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 SAMSER ANSARI S/O IDARISH ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z041220231442822 04/12/2023 SHANICHARWA KERKETTA 3401002WL086310 SHANICHARWA KERKETTA 00468 UBIN0535877 27 27 Processed 05/12/2023 S52349080 SHANICHARWA KERKETTA S/O MATHU KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z041220231442825 04/12/2023 JULFAN ANSARI 3401002WL086310 JULFAN ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 JULFAN ANSARI S/O ROJAN ANSARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z041220231442824 04/12/2023 SAGUFTA JINNAT 3401002WL086310 SAGUFTA JINNAT 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z041220231442826 04/12/2023 MAKSOOD ANSARI 3401002WL086310 MAKSOOD ANSARI 00468 UBIN0535877 162 162 Processed 05/12/2023 S52349080 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
SubTotal 3645 3645
41 ITKI JH-01-002-019-002/83
(KUNDI) 		3401002000NRG24Z041220231442803 04/12/2023 CHAITU ORAON 3401002WL086310 CHAITU ORAON 00468 UNIN0535877 135 135 Processed 05/12/2023 S52349080 CHAITU ORAON BANK OF INDIA(508505)
SubTotal 135 135
42 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z041220231442788 04/12/2023 HIRAMANI DEVI 3401002WL086310 HIRAMANI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/12/2023 S52349080 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z041220231442797 04/12/2023 VINDO ORAIN 3401002WL086310 VINDO ORAIN 00695 SBIN0RRVCGB 135 135 Processed 05/12/2023 S52349080 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-019-002/887
(KUNDI) 		3401002000NRG24Z041220231442806 04/12/2023 JITESHWAR MUNDA 3401002WL086310 JITESHWAR MUNDA 00695 SBIN0RRVCGB 135 135 Processed 05/12/2023 S52349080 Mr. JITESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-019-003/401
(KUNDI) 		3401002000NRG24Z041220231442817 04/12/2023 KSHITA TIGGA 3401002WL086310 KSHITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mrs. KSHITA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 6264 6264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_041223APB_FTO_795205 BANK OF INDIA BKID0004943 NAGRI 297
2 BERO JH3401002019_041223APB_FTO_795205 BANK OF INDIA BKID0004959 BERO 135
3 BERO JH3401002019_041223APB_FTO_795205 Indian Bank IDIB000I021 itki 945
4 BERO JH3401002019_041223APB_FTO_795205 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 135
5 BERO JH3401002019_041223APB_FTO_795205 State Bank of India SBIN0000207 HATIA 135
6 BERO JH3401002019_041223APB_FTO_795205 State Bank of India SBIN0014340 NAGRI 135
7 BERO JH3401002019_041223APB_FTO_795205 State Bank of India SBIN0015346 ITAKI 135
8 BERO JH3401002019_041223APB_FTO_795205 Union Bank of India UBIN0535877 ITKI 3645
9 BERO JH3401002019_041223APB_FTO_795205 Union Bank of India UNIN0535877 ITKI 135
10 BERO JH3401002019_041223APB_FTO_795205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 567

Download In Excel