Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_190823APB_FTO_457816
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-01-002-006-001/537
(GARGAON) 		3401002000NRG24Z190820230920918 19/08/2023 BIRSA ORAON 3401002WL052383 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z190820230920919 19/08/2023 DEYANTI DEVI 3401002WL052383 DEYANTI DEVI 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 DEYANTI DEVI HDFC BANK LTD(607152)
3 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24Z170820230907630 19/08/2023 BIBHA DEVI 3401002WL051494 BIBHA DEVI 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 BIBHA DEVI WO PANDESHVAR NAYAK BANK OF BARODA(606985)
SubTotal 486 486
4 ITKI JH-01-002-006-001/813
(GARGAON) 		3401002000NRG24Z170820230907641 19/08/2023 MADAN SINGH 3401002WL051495 MADAN SINGH 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
5 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z170820230907619 19/08/2023 NIRU DEVI 3401002WL051493 NIRU DEVI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 NIRU DEVI CANARA BANK(508532)
SubTotal 162 162
6 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24Z170820230907617 19/08/2023 SUNIL KUMAR 3401002WL051493 SUNIL KUMAR 00177 IOBA0003711 162 162 Processed 20/08/2023 S91586997 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24Z170820230907614 19/08/2023 ANIMA URAIN 3401002WL051493 ANIMA URAIN 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS ANIMA URAIN STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24Z170820230907613 19/08/2023 NATHU ORAON 3401002WL051493 NATHU ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR NATHU ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24Z170820230907635 19/08/2023 SUNITA DEVI 3401002WL051494 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24Z170820230907621 19/08/2023 LOKESH ORAON 3401002WL051493 LOKESH ORAON 00415 SBIN0015346 162 162 Processed 20/08/2023 S91586997 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24Z170820230907631 19/08/2023 BARKHA KUMARI 3401002WL051494 BARKHA KUMARI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 BARKHA KUMARI UCO BANK(607066)
12 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z170820230907618 19/08/2023 SACHINDAR SINGH 3401002WL051493 SACHINDAR SINGH 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 SACHINDAR SINGH UCO BANK(607066)
SubTotal 324 324
13 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24Z170820230907642 19/08/2023 SUMMATI DEVI 3401002WL051495 SUMMATI DEVI 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24Z170820230907643 19/08/2023 AKASH GOPE 3401002WL051495 AKASH GOPE 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-006-002/942
(GARGAON) 		3401002000NRG24Z170820230907634 19/08/2023 ARMANA PARWEEN 3401002WL051494 ARMANA PARWEEN 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 ARMANA PARWEEN W/O SADAB MANSURI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/943
(GARGAON) 		3401002000NRG24Z170820230907645 19/08/2023 SABINA PARWEEN 3401002WL051495 SABINA PARWEEN 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 SABINA PARWEEN W/O AFTAB ALAM UNION BANK OF INDIA(508500)
SubTotal 513 513
17 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24Z170820230907629 19/08/2023 Chariya urain 3401002WL051494 Chariya urain 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24Z170820230907612 19/08/2023 Ravi Oraon 3401002WL051493 Ravi Oraon 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-006-002/156
(GARGAON) 		3401002000NRG24Z170820230907615 19/08/2023 GOVERDHAN GOPE 3401002WL051493 GOVERDHAN GOPE 00695 SBIN0RRVCGB 108 108 Processed 20/08/2023 S91586997 Mr. GOVERDHAN GOPE VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/368
(GARGAON) 		3401002000NRG24Z170820230907616 19/08/2023 GAYATRI DEVI 3401002WL051493 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 GAYATRI DEVI CANARA BANK(508532)
21 ITKI JH-01-002-006-002/75
(GARGAON) 		3401002000NRG24Z170820230907633 19/08/2023 RANTHI DEVI 3401002WL051494 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 RANTHI DEVI HDFC BANK LTD(607152)
22 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24Z170820230907620 19/08/2023 URMILA DEVI 3401002WL051493 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24Z170820230907644 19/08/2023 RANJEET ORAON 3401002WL051495 RANJEET ORAON 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 RANJIT ORAON UCO BANK(607066)
SubTotal 945 945
Total 3267 3267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_190823APB_FTO_457816 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002006_190823APB_FTO_457816 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002006_190823APB_FTO_457816 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002006_190823APB_FTO_457816 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002006_190823APB_FTO_457816 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002006_190823APB_FTO_457816 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002006_190823APB_FTO_457816 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002006_190823APB_FTO_457816 Union Bank of India UBIN0535877 ITKI 513
9 BERO JH3401002006_190823APB_FTO_457816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
10 BERO JH3401002006_190823APB_FTO_457816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 675

Download In Excel