Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_130923FTO_544395
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-01-021-020-001/652
(KURGI) 		3401002000NRG24Z130920231059842 13/09/2023 JITENDRA GOPE 3401002WL061984 JITENDRA GOPE 00177 IOBA0003711 162 162 Processed 14/09/2023 S9673946 JITENDRA GOPE ()
SubTotal 162 162
2 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z110920231046771 13/09/2023 Rinki kumari 3401002WL061046 Rinki kumari 00415 SBIN0005596 162 162 Processed 14/09/2023 S9673946 Rinki kumari ()
SubTotal 162 162
3 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z110920231046773 13/09/2023 sharda kumari 3401002WL061046 sharda kumari 00415 SBIN0015346 162 162 Processed 14/09/2023 S9673946 sharda kumari ()
4 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z110920231046783 13/09/2023 Sourav Eric Tirkey 3401002WL061047 Sourav Eric Tirkey 00415 SBIN0015346 162 162 Processed 14/09/2023 S9673946 Sourav Eric Tirkey ()
5 ITKI JH-01-002-020-004/655
(KURGI) 		3401002000NRG24Z110920231046779 13/09/2023 Danish Raja 3401002WL061046 Danish Raja 00415 SBIN0015346 162 162 Processed 14/09/2023 S9673946 Danish Raja ()
6 ITKI JH-01-002-020-004/656
(KURGI) 		3401002000NRG24Z110920231046780 13/09/2023 Masroor Alam 3401002WL061046 Masroor Alam 00415 SBIN0015346 162 162 Processed 14/09/2023 S9673946 Masroor Alam ()
SubTotal 648 648
7 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24Z110920231046769 13/09/2023 YOGENDRA THAKUR 3401002WL061046 YOGENDRA THAKUR 00468 UBIN0535877 162 162 Processed 14/09/2023 S9673946 YOGENDRA THAKUR ()
8 ITKI JH-01-002-020-004/121
(KURGI) 		3401002000NRG24Z110920231046776 13/09/2023 MADAN MINZ 3401002WL061046 MADAN MINZ 00468 UBIN0535877 162 162 Processed 14/09/2023 S9673946 MADAN MINZ ()
SubTotal 324 324
9 ITKI JH-01-002-020-001/585
(KURGI) 		3401002000NRG24Z110920231046750 13/09/2023 JAMIL AKHTAR 3401002WL061045 JAMIL AKHTAR 00695 SBIN0RRVCGB 270 270 Processed 14/09/2023 S9673946 JAMIL AKHTAR ()
10 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z110920231046772 13/09/2023 sima kumari 3401002WL061046 sima kumari 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S9673946 sima kumari ()
SubTotal 432 432
Total 1728 1728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_130923FTO_544395 Indian Overseas Bank IOBA0003711 NAGRI 162
2 BERO JH3401002020_130923FTO_544395 State Bank of India SBIN0005596 HEC SECTOR - II 162
3 BERO JH3401002020_130923FTO_544395 State Bank of India SBIN0015346 ITAKI 648
4 BERO JH3401002020_130923FTO_544395 Union Bank of India UBIN0535877 ITKI 324
5 BERO JH3401002020_130923FTO_544395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
6 BERO JH3401002020_130923FTO_544395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

Download In Excel