Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_010324APB_FTO_972467
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-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24010320241753476 01/03/2024 GALUWA MUNDA 3401002WL109088 GALUWA MUNDA 00048 BKID0004943 1368 1368 Processed 13/04/2024 2930163416 GALUWA MUNDA S/O JOTO MUNDA BANK OF INDIA(508505)
2 ITKI JH-01-002-003-008/682
(CHINARO PURIO) 		3401002000NRG24010320241753337 01/03/2024 BHUNESHWAR LAKRA 3401002WL109084 BHUNESHWAR LAKRA 00048 BKID0004943 1368 1368 Processed 13/04/2024 2930163415 BHUNESHWER LAKRA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24010320241753478 01/03/2024 HINDUWA MUNDA 3401002WL109088 HINDUWA MUNDA 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163421 Mr. Hinduwa Munda MUNDA INDIAN BANK(607105)
4 ITKI JH-01-002-003-008/44
(CHINARO PURIO) 		3401002000NRG24010320241753332 01/03/2024 PUNIA DEVI 3401002WL109084 PUNIA DEVI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163418 Mrs. PUNIA DEVI INDIAN BANK(607105)
5 ITKI JH-01-002-003-008/514
(CHINARO PURIO) 		3401002000NRG24010320241753334 01/03/2024 PUNAM DEVI 3401002WL109084 PUNAM DEVI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163420 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
6 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24010320241753351 01/03/2024 BAIJNATH ORAON 3401002WL109084 BAIJNATH ORAON 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163422 Mr. BAIJNATH ORAON INDIAN BANK(607105)
7 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24010320241753350 01/03/2024 GOYNDI DEVI 3401002WL109084 GOYNDI DEVI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163417 Goyndi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 ITKI JH-01-002-003-008/94
(CHINARO PURIO) 		3401002000NRG24010320241753353 01/03/2024 ETWARI DEVI 3401002WL109084 ETWARI DEVI 00176 IDIB000I021 1368 1368 Processed 13/04/2024 2930163419 Mrs. ETWARI DEVI INDIAN BANK(607105)
SubTotal 8208 8208
9 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24010320241753480 01/03/2024 PRIYANSU KUMARI 3401002WL109088 PRIYANSU KUMARI 00176 IDIB000N518 1368 1368 Processed 13/04/2024 2930163424 PRIYANSU KUMARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24010320241753479 01/03/2024 SUSHMA MUNDAIN 3401002WL109088 SUSHMA MUNDAIN 00176 IDIB000N518 1368 1368 Processed 13/04/2024 2930163423 SUSHMA BODRA BANK OF INDIA(508505)
SubTotal 2736 2736
11 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24010320241753477 01/03/2024 JOTO MUNDA 3401002WL109088 JOTO MUNDA 00177 IOBA0003711 1368 1368 Processed 13/04/2024 2930163413 JOTO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ITKI JH-01-002-003-008/16
(CHINARO PURIO) 		3401002000NRG24010320241753326 01/03/2024 PUNIYA ORAIN 3401002WL109084 PUNIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2930163386 Mrs. PUNIYA ORAIN VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-008/3
(CHINARO PURIO) 		3401002000NRG24010320241753327 01/03/2024 Birso Devi 3401002WL109084 Birso Devi 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2930163385 MR JUNELORAON NGOOF BIRSODEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 ITKI JH-01-002-003-008/512
(CHINARO PURIO) 		3401002000NRG24010320241753333 01/03/2024 SUSHILA ORAIN 3401002WL109084 SUSHILA ORAIN 00415 SBIN0015346 1368 1368 Processed 14/04/2024 2930163414 SUSHILA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24010320241753475 01/03/2024 DAHRU MUNDA 3401002WL109088 DAHRU MUNDA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163406 DAHRU MUNDA SO JOTO MUNDA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-008/100
(CHINARO PURIO) 		3401002000NRG24010320241753320 01/03/2024 JURA ORAON 3401002WL109084 JURA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163397 JURA ORAON SO KAILA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-008/108
(CHINARO PURIO) 		3401002000NRG24010320241753321 01/03/2024 SUKA ORAON 3401002WL109084 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163412 Mr. SUKA ORAON INDIAN BANK(607105)
18 ITKI JH-01-002-003-008/114
(CHINARO PURIO) 		3401002000NRG24010320241753322 01/03/2024 BILIYA ORAON 3401002WL109084 BILIYA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163403 BILIYA ORAON S/O BOKHA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-008/115
(CHINARO PURIO) 		3401002000NRG24010320241753323 01/03/2024 AITWA ORAON 3401002WL109084 AITWA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163399 ETWA ORAON S/O LOJHO ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-008/14
(CHINARO PURIO) 		3401002000NRG24010320241753324 01/03/2024 PETWA ORAIN 3401002WL109084 PETWA ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163396 PETWA ORAON W/O CHARWA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-008/14
(CHINARO PURIO) 		3401002000NRG24010320241753325 01/03/2024 RAMESH LAKRA 3401002WL109084 RAMESH LAKRA 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163394 RAMESH LAKRA SO CHARWA LAKRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24010320241753328 01/03/2024 MANGA ORAON 3401002WL109084 MANGA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163390 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24010320241753329 01/03/2024 PARBATIYA ORAIN 3401002WL109084 PARBATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163405 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24010320241753330 01/03/2024 SUCHITA ORAON 3401002WL109084 SUCHITA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163404 SUCHITA ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-008/57
(CHINARO PURIO) 		3401002000NRG24010320241753335 01/03/2024 KHUDIRAM ORAON 3401002WL109084 KHUDIRAM ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163402 KHUDI RAM ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-008/644
(CHINARO PURIO) 		3401002000NRG24010320241753336 01/03/2024 JAYRAM MAHLI 3401002WL109084 JAYRAM MAHLI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163391 JAYRAM MAHLI S/O SOMARAM MAHLI PUNJAB NATIONAL BANK(508568)
27 ITKI JH-01-002-003-008/689
(CHINARO PURIO) 		3401002000NRG24010320241753338 01/03/2024 ANIL ORAON 3401002WL109084 ANIL ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163411 Mr. Anil Oraon INDIAN BANK(607105)
28 ITKI JH-01-002-003-008/689
(CHINARO PURIO) 		3401002000NRG24010320241753339 01/03/2024 MUNIYA ORAIN 3401002WL109084 MUNIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163408 Mrs. MUNIYA ORAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-008/691
(CHINARO PURIO) 		3401002000NRG24010320241753340 01/03/2024 VISHWANATH ORAON 3401002WL109084 VISHWANATH ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163410 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-008/692
(CHINARO PURIO) 		3401002000NRG24010320241753341 01/03/2024 SUKRA KUJUR 3401002WL109084 SUKRA KUJUR 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163409 Mr. SUKRA KUJUR VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-008/72
(CHINARO PURIO) 		3401002000NRG24010320241753342 01/03/2024 KHADDI ORAON 3401002WL109084 KHADDI ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163389 KHADDI ORAON S/O-BANDHANA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-008/76
(CHINARO PURIO) 		3401002000NRG24010320241753344 01/03/2024 ATO ORAON 3401002WL109084 ATO ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163395 ETO ORAON S/O KOREYA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-003-008/76
(CHINARO PURIO) 		3401002000NRG24010320241753346 01/03/2024 DEEPAK ORAON 3401002WL109084 DEEPAK ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163407 DEEPAK ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-008/76
(CHINARO PURIO) 		3401002000NRG24010320241753345 01/03/2024 HARABU ORAON 3401002WL109084 HARABU ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163392 HARABU ORAON SO KODEYA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-003-008/76
(CHINARO PURIO) 		3401002000NRG24010320241753343 01/03/2024 NAGI DEVI 3401002WL109084 NAGI DEVI 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163393 NAGI DEVI WO HARBU ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-003-008/78
(CHINARO PURIO) 		3401002000NRG24010320241753347 01/03/2024 KISHORI ORAIN 3401002WL109084 KISHORI ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163400 KISHORI ORAIN W/O KAILA ORAON ` UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-008/81
(CHINARO PURIO) 		3401002000NRG24010320241753348 01/03/2024 BAJO ORAIN 3401002WL109084 BAJO ORAIN 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163388 BAJO ORAIN UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-008/88
(CHINARO PURIO) 		3401002000NRG24010320241753349 01/03/2024 RAAMA ORAON 3401002WL109084 RAAMA ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163401 RAMA ORAON S/O BHOAWA ORAON UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-008/92
(CHINARO PURIO) 		3401002000NRG24010320241753352 01/03/2024 SUKRAM ORAON 3401002WL109084 SUKRAM ORAON 00468 UBIN0535877 1368 1368 Processed 13/04/2024 2930163398 SUKHRAM ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-003-008/97
(CHINARO PURIO) 		3401002000NRG24010320241753354 01/03/2024 CHARWA ORAON 3401002WL109084 CHARWA ORAON 00468 UBIN0535877 228 228 Processed 13/04/2024 2930163387 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 34428 34428
41 ITKI JH-01-002-003-008/38
(CHINARO PURIO) 		3401002000NRG24010320241753331 01/03/2024 SUNIL LOHRA 3401002WL109084 SUNIL LOHRA 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2930163425 Mr. SUNIL LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 53808 53808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_010324APB_FTO_972467 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002003_010324APB_FTO_972467 Indian Bank IDIB000I021 itki 8208
3 BERO JH3401002003_010324APB_FTO_972467 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002003_010324APB_FTO_972467 Indian Overseas Bank IOBA0003711 NAGRI 1368
5 BERO JH3401002003_010324APB_FTO_972467 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
6 BERO JH3401002003_010324APB_FTO_972467 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002003_010324APB_FTO_972467 Union Bank of India UBIN0535877 ITKI 34428
8 BERO JH3401002003_010324APB_FTO_972467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 228

Download In Excel