Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_071123APB_FTO_720778
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-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24Z071120231339413 07/11/2023 SUNITO TOPPO 3401002WL079340 SUNITO TOPPO 00048 BKID0004943 54 54 Processed 08/11/2023 S88433703 SUNITA TOPNO W/O SURENDRA TOPNO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24Z071120231339314 07/11/2023 Kaushlya Lakra 3401002WL079335 Kaushlya Lakra 00048 BKID0004943 162 162 Processed 08/11/2023 S88433703 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24Z071120231339420 07/11/2023 smrirti minj 3401002WL079340 smrirti minj 00048 BKID0004943 81 81 Processed 08/11/2023 S88433703 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 297 297
4 ITKI JH-01-002-003-008/44
(CHINARO PURIO) 		3401002000NRG24Z071120231339323 07/11/2023 PUNIA DEVI 3401002WL079335 PUNIA DEVI 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Mrs. PUNIA DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-003-008/50
(CHINARO PURIO) 		3401002000NRG24Z071120231339325 07/11/2023 DEVANTI DEVI 3401002WL079335 DEVANTI DEVI 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Mrs. DEVANTI DEVI INDIAN BANK(607105)
6 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24Z071120231339330 07/11/2023 BAIJNATH ORAON 3401002WL079335 BAIJNATH ORAON 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Mr. BAIJNATH ORAON INDIAN BANK(607105)
SubTotal 486 486
7 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24Z071120231339415 07/11/2023 BIRSA ORAON 3401002WL079340 BIRSA ORAON 00177 IOBA0003711 162 162 Processed 08/11/2023 S88433703 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24Z071120231339308 07/11/2023 GOUTAM SINH 3401002WL079335 GOUTAM SINH 00415 SBIN0014340 162 162 Processed 08/11/2023 S88433703 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24Z071120231339412 07/11/2023 JASHODA MUNDAIN 3401002WL079340 JASHODA MUNDAIN 00415 SBIN0015346 54 54 Processed 08/11/2023 S88433703 JASHODA MUNDAIN BANK OF INDIA(508505)
10 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24Z071120231339309 07/11/2023 RAM DHANI KUMAR SINGH 3401002WL079335 RAM DHANI KUMAR SINGH 00415 SBIN0015346 162 162 Processed 08/11/2023 S88433703 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-005/10
(CHINARO PURIO) 		3401002000NRG24Z071120231339388 07/11/2023 manita kachhap 3401002WL079339 manita kachhap 00415 SBIN0015346 54 54 Processed 08/11/2023 S88433703 MS MANITA KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24Z071120231339375 07/11/2023 HEMANTI DEVI 3401002WL079338 HEMANTI DEVI 00415 SBIN0015346 162 162 Processed 08/11/2023 S88433703 Mrs. HEMANTI DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-003-008/494
(CHINARO PURIO) 		3401002000NRG24Z071120231339324 07/11/2023 BHAGIRATH ORAON 3401002WL079335 BHAGIRATH ORAON 00415 SBIN0015346 162 162 Processed 08/11/2023 S88433703 MR BHAGIRATH ORAON STATE BANK OF INDIA(508548)
SubTotal 594 594
14 ITKI JH-01-002-003-001/1
(CHINARO PURIO) 		3401002000NRG24Z071120231339371 07/11/2023 BHADE PAHAN 3401002WL079338 BHADE PAHAN 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 BHADE PAHAN S/O LATE CHAMRU PAHAN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24Z071120231339409 07/11/2023 MAHABIR TOPNO 3401002WL079340 MAHABIR TOPNO 00468 UBIN0535877 54 54 Processed 08/11/2023 S88433703 MAHABIR MUNDA BANK OF INDIA(508505)
16 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24Z071120231339411 07/11/2023 TETRI KACHHAP 3401002WL079340 TETRI KACHHAP 00468 UBIN0535877 54 54 Processed 08/11/2023 S88433703 Mrs. TETARI KACHHAP VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-004/19
(CHINARO PURIO) 		3401002000NRG24Z071120231339312 07/11/2023 ANITA MINZ 3401002WL079335 ANITA MINZ 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 Mrs. ANITA MINZ VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24Z071120231339373 07/11/2023 SANTOSHI DEVI 3401002WL079338 SANTOSHI DEVI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-005/42
(CHINARO PURIO) 		3401002000NRG24Z071120231339389 07/11/2023 SARITA MUNDAIN 3401002WL079339 SARITA MUNDAIN 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SARITA MUNDAIN WO PAHNU MUNDA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-005/676
(CHINARO PURIO) 		3401002000NRG24Z071120231339392 07/11/2023 SANIKA SANGA 3401002WL079339 SANIKA SANGA 00468 UBIN0535877 54 54 Processed 08/11/2023 S88433703 SANIKA SANGA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-005/677
(CHINARO PURIO) 		3401002000NRG24Z071120231339393 07/11/2023 RENU KUMARI 3401002WL079339 RENU KUMARI 00468 UBIN0535877 54 54 Processed 08/11/2023 S88433703 RENU KUMARI BANK OF BARODA(606985)
22 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24Z071120231339394 07/11/2023 ATWA MUNDA 3401002WL079339 ATWA MUNDA 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
23 ITKI JH-01-002-003-006/62
(CHINARO PURIO) 		3401002000NRG24Z071120231339395 07/11/2023 RAGAV MUNDA 3401002WL079339 RAGAV MUNDA 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 RADHWA MUNDA S/O-SUNA MUNDA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24Z071120231339396 07/11/2023 ETWA MUNDA 3401002WL079339 ETWA MUNDA 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 ETWA MUNDA S/O-LAIDA MUNDA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z071120231339416 07/11/2023 MAHESH GOPE 3401002WL079340 MAHESH GOPE 00468 UBIN0535877 81 81 Processed 08/11/2023 S88433703 MAHESH GOPE BANK OF INDIA(508505)
26 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24Z071120231339418 07/11/2023 Nilam kumari 3401002WL079340 Nilam kumari 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 NILAM KUMARI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24Z071120231339419 07/11/2023 sarita kumari 3401002WL079340 sarita kumari 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SARITA KUMARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-008/100
(CHINARO PURIO) 		3401002000NRG24Z071120231339316 07/11/2023 JURA ORAON 3401002WL079335 JURA ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 JURA ORAON SO KAILA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-003-008/104
(CHINARO PURIO) 		3401002000NRG24Z071120231339317 07/11/2023 BANDHNI ORAIN 3401002WL079335 BANDHNI ORAIN 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 BANDHNI ORAIN WO SOMA ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-008/104
(CHINARO PURIO) 		3401002000NRG24Z071120231339318 07/11/2023 SOMA ORAON 3401002WL079335 SOMA ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SOMA ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-003-008/17
(CHINARO PURIO) 		3401002000NRG24Z071120231339319 07/11/2023 CHARO ORAON 3401002WL079335 CHARO ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 MR CHARO TIRKEY STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-003-008/20
(CHINARO PURIO) 		3401002000NRG24Z071120231339320 07/11/2023 SOMRA ORAON 3401002WL079335 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-008/21
(CHINARO PURIO) 		3401002000NRG24Z071120231339321 07/11/2023 JATRI KUMARI 3401002WL079335 JATRI KUMARI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 JATRI KUMARI VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-003-008/39
(CHINARO PURIO) 		3401002000NRG24Z071120231339322 07/11/2023 BANDHANA ORAON 3401002WL079335 BANDHANA ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 Bandhana Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
35 ITKI JH-01-002-003-008/75
(CHINARO PURIO) 		3401002000NRG24Z071120231339327 07/11/2023 MANJULA TIRKEY 3401002WL079335 MANJULA TIRKEY 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 MANJULA TIRKEY D/O MAHESH TIRKEY UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-003-008/76
(CHINARO PURIO) 		3401002000NRG24Z071120231339328 07/11/2023 HARABU ORAON 3401002WL079335 HARABU ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 HARABU ORAON SO KODEYA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-008/88
(CHINARO PURIO) 		3401002000NRG24Z071120231339329 07/11/2023 RAAMA ORAON 3401002WL079335 RAAMA ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 RAMA ORAON S/O BHOAWA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-008/92
(CHINARO PURIO) 		3401002000NRG24Z071120231339331 07/11/2023 SUKRAM ORAON 3401002WL079335 SUKRAM ORAON 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 SUKHRAM ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24Z071120231339376 07/11/2023 AKASHDEEP SINGH 3401002WL079338 AKASHDEEP SINGH 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3699 3699
40 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24Z071120231339410 07/11/2023 TEMBA KACHAP 3401002WL079340 TEMBA KACHAP 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24Z071120231339310 07/11/2023 PRATIMA DEVI 3401002WL079335 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-003-004/1
(CHINARO PURIO) 		3401002000NRG24Z071120231339311 07/11/2023 LAXMAN ORAON 3401002WL079335 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-003-004/39
(CHINARO PURIO) 		3401002000NRG24Z071120231339387 07/11/2023 MANGRA ORAON 3401002WL079339 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24Z071120231339313 07/11/2023 BIRU ORAON 3401002WL079335 BIRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-003-004/686
(CHINARO PURIO) 		3401002000NRG24Z071120231339372 07/11/2023 ANITA MINZ 3401002WL079338 ANITA MINZ 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 ANITA MINZ VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24Z071120231339315 07/11/2023 Sukra Oraon 3401002WL079335 Sukra Oraon 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-003-005/674
(CHINARO PURIO) 		3401002000NRG24Z071120231339390 07/11/2023 SVITRI MUNDAIN 3401002WL079339 SVITRI MUNDAIN 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 Ms. SVITRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-005/675
(CHINARO PURIO) 		3401002000NRG24Z071120231339391 07/11/2023 KRISHNA BARAIK 3401002WL079339 KRISHNA BARAIK 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 Mr. KRISHNA BARAIK VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-003-007/170
(CHINARO PURIO) 		3401002000NRG24Z071120231339374 07/11/2023 Sunita Devi 3401002WL079338 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. Sunita Devi VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24Z071120231339417 07/11/2023 Vikash kumar 3401002WL079340 Vikash kumar 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-008/655
(CHINARO PURIO) 		3401002000NRG24Z071120231339326 07/11/2023 SHANTI ORAIN 3401002WL079335 SHANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. SHANTI ORAIN VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-003-008/99
(CHINARO PURIO) 		3401002000NRG24Z071120231339332 07/11/2023 BUTAN ORAIN 3401002WL079335 BUTAN ORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. BUTAN ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 7182 7182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_071123APB_FTO_720778 BANK OF INDIA BKID0004943 NAGRI 297
2 BERO JH3401002003_071123APB_FTO_720778 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002003_071123APB_FTO_720778 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002003_071123APB_FTO_720778 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002003_071123APB_FTO_720778 State Bank of India SBIN0015346 ITAKI 594
6 BERO JH3401002003_071123APB_FTO_720778 Union Bank of India UBIN0535877 ITKI 3699
7 BERO JH3401002003_071123APB_FTO_720778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 108
8 BERO JH3401002003_071123APB_FTO_720778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1674

Download In Excel