Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:06:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_260623APB_FTO_279829
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-01-002-006-002/693
(GARGAON) 		3401002000NRG24Z260620230546953 26/06/2023 AJAY SAHU 3401002WL029667 AJAY SAHU 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z260620230546949 26/06/2023 BIJENDRA ORAON 3401002WL029667 BIJENDRA ORAON 00415 SBIN0001237 162 162 Processed 27/06/2023 S35801858 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 162 162
3 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24Z260620230546952 26/06/2023 DEWYANI TIRKEY 3401002WL029667 DEWYANI TIRKEY 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24Z260620230546951 26/06/2023 SANJAY KACHHAP 3401002WL029667 SANJAY KACHHAP 00415 SBIN0012619 162 162 Processed 27/06/2023 S35801858 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24Z260620230546947 26/06/2023 SANTOSH ORAON 3401002WL029667 SANTOSH ORAON 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 SANTOSH ORAON INDUSIND BANK(607189)
6 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24Z260620230546957 26/06/2023 LOKESH ORAON 3401002WL029667 LOKESH ORAON 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z260620230546948 26/06/2023 MAHADEO ORAON 3401002WL029667 MAHADEO ORAON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MAHADEO ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/942
(GARGAON) 		3401002000NRG24Z260620230546974 26/06/2023 ARMANA PARWEEN 3401002WL029670 ARMANA PARWEEN 00468 UBIN0535877 270 270 Processed 27/06/2023 S35801858 ARMANA PARWEEN W/O SADAB MANSURI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-006-002/943
(GARGAON) 		3401002000NRG24Z260620230546975 26/06/2023 SABINA PARWEEN 3401002WL029670 SABINA PARWEEN 00468 UBIN0535877 270 270 Processed 27/06/2023 S35801858 SABINA PARWEEN W/O AFTAB ALAM UNION BANK OF INDIA(508500)
SubTotal 702 702
10 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z260620230546950 26/06/2023 PILA ORAON 3401002WL029667 PILA ORAON 00695 SBIN0RRVCGB 54 54 Processed 27/06/2023 S35801858 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24Z260620230546954 26/06/2023 PUNAI ORAON 3401002WL029667 PUNAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/75
(GARGAON) 		3401002000NRG24Z260620230546955 26/06/2023 RANTHI DEVI 3401002WL029667 RANTHI DEVI 00695 SBIN0RRVCGB 270 270 Processed 27/06/2023 S35801858 RANTHI DEVI HDFC BANK LTD(607152)
13 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24Z260620230546956 26/06/2023 sukhdeo kujur 3401002WL029667 sukhdeo kujur 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_260623APB_FTO_279829 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_260623APB_FTO_279829 State Bank of India SBIN0001237 UPPER BAZAR 162
3 BERO JH3401002006_260623APB_FTO_279829 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002006_260623APB_FTO_279829 State Bank of India SBIN0012619 PISKA MORE 162
5 BERO JH3401002006_260623APB_FTO_279829 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002006_260623APB_FTO_279829 Union Bank of India UBIN0535877 ITKI 702
7 BERO JH3401002006_260623APB_FTO_279829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

Download In Excel