Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_300823APB_FTO_495504
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-01-002-024-002/22
(RANI KHATANGA) 		3401002000NRG24Z300820230981530 30/08/2023 Santosh Tirkey 3401002WL056566 Santosh Tirkey 00176 IDIB000I021 27 27 Processed 31/08/2023 S15646746 Mr. Santosh Tirkey INDIAN BANK(607105)
SubTotal 27 27
2 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z300820230981503 30/08/2023 JOURI TIGGA 3401002WL056565 JOURI TIGGA 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-024-002/645
(RANI KHATANGA) 		3401002000NRG24Z300820230981484 30/08/2023 OLIV TIRKEY 3401002WL056564 OLIV TIRKEY 00415 SBIN0000212 162 162 Processed 31/08/2023 S15646746 MRS OLIVE TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-024-001/418
(RANI KHATANGA) 		3401002000NRG24Z300820230981519 30/08/2023 ROHAN MINZ 3401002WL056566 ROHAN MINZ 00415 SBIN0015346 27 27 Processed 31/08/2023 S15646746 ROHAN MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z300820230981524 30/08/2023 ARUN MINZ 3401002WL056566 ARUN MINZ 00415 SBIN0015346 27 27 Processed 31/08/2023 S15646746 ARUN MINZ IDBI BANK(607095)
6 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24Z300820230981529 30/08/2023 ASRITA TIGGA 3401002WL056566 ASRITA TIGGA 00415 SBIN0015346 270 270 Processed 31/08/2023 S15646746 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z300820230981482 30/08/2023 SONAMANI KHAKHA 3401002WL056564 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 31/08/2023 S15646746 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24Z300820230981501 30/08/2023 MEGHA ORAON 3401002WL056565 MEGHA ORAON 00415 SBIN0015346 162 162 Processed 31/08/2023 S15646746 MS MEGHA ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
9 ITKI JH-01-002-024-001/271
(RANI KHATANGA) 		3401002000NRG24Z300820230981518 30/08/2023 IMTEYAZ AHMAD 3401002WL056566 IMTEYAZ AHMAD 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mr. IMTIYAZ AHMAD INDIAN BANK(607105)
10 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z300820230981476 30/08/2023 KAMLA KUMARI 3401002WL056564 KAMLA KUMARI 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z300820230981478 30/08/2023 SUNDRI MINZ 3401002WL056564 SUNDRI MINZ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SUNDRI MINZ DO SURVA MINZ PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-024-001/323
(RANI KHATANGA) 		3401002000NRG24Z300820230981477 30/08/2023 SUNITA MINZ 3401002WL056564 SUNITA MINZ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SUNITA MINZ D/O SURUWA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24Z300820230981520 30/08/2023 RAISON MINZ 3401002WL056566 RAISON MINZ 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 RAISHAN MINZ UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/615
(RANI KHATANGA) 		3401002000NRG24Z300820230981521 30/08/2023 EKRAM 3401002WL056566 EKRAM 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 EKRAM UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/663
(RANI KHATANGA) 		3401002000NRG24Z300820230981522 30/08/2023 MOHMAD MANAN 3401002WL056566 MOHMAD MANAN 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MOHAMMAD NUMAN BANK OF INDIA(508505)
16 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24Z300820230981479 30/08/2023 ANMOL MINJ 3401002WL056564 ANMOL MINJ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z300820230981496 30/08/2023 KULDEEP MINZ 3401002WL056565 KULDEEP MINZ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24Z300820230981497 30/08/2023 Loresiya minz 3401002WL056565 Loresiya minz 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 LORESIYA MINZ W/O KULDIP MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/717
(RANI KHATANGA) 		3401002000NRG24Z300820230981480 30/08/2023 johan minj 3401002WL056564 johan minj 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 JOHAN MINZ UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24Z300820230981523 30/08/2023 PARDESHIYA TIRKEY 3401002WL056566 PARDESHIYA TIRKEY 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-001/794
(RANI KHATANGA) 		3401002000NRG24Z300820230981498 30/08/2023 RAMSINGH ORAON 3401002WL056565 RAMSINGH ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 RAM SINGH ORAON SO SUKA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-001/836
(RANI KHATANGA) 		3401002000NRG24Z300820230981525 30/08/2023 MOHAMMAD MERAJ 3401002WL056566 MOHAMMAD MERAJ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MD MERAJ SO USMAN MIYAN PUNJAB NATIONAL BANK(508568)
23 ITKI JH-01-002-024-001/837
(RANI KHATANGA) 		3401002000NRG24Z300820230981526 30/08/2023 MD ALTAF 3401002WL056566 MD ALTAF 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MR MD ALTAF ALAM STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24Z300820230981499 30/08/2023 MANJU MINZ 3401002WL056565 MANJU MINZ 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MANJU MINJ INDUSIND BANK(607189)
25 ITKI JH-01-002-024-002/105
(RANI KHATANGA) 		3401002000NRG24Z300820230981500 30/08/2023 CHANDMANI KUJUR 3401002WL056565 CHANDMANI KUJUR 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MRS CHANDMANI KUJUR STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-024-002/1651
(RANI KHATANGA) 		3401002000NRG24Z300820230981527 30/08/2023 MOSIM ANSARI 3401002WL056566 MOSIM ANSARI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mosim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
27 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z300820230981481 30/08/2023 AYUB ANSARI 3401002WL056564 AYUB ANSARI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z300820230981531 30/08/2023 SUNITA TIGGA 3401002WL056566 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z300820230981483 30/08/2023 PURAN KUJUR 3401002WL056564 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 PURAN KUJUR UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24Z300820230981502 30/08/2023 KHUSHDA JAHA 3401002WL056565 KHUSHDA JAHA 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z300820230981487 30/08/2023 SIMA KUJUR 3401002WL056564 SIMA KUJUR 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 3564 3564
32 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z300820230981485 30/08/2023 SUKHMANI TOPPO 3401002WL056564 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4725 4725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_300823APB_FTO_495504 Indian Bank IDIB000I021 itki 27
2 BERO JH3401002024_300823APB_FTO_495504 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
3 BERO JH3401002024_300823APB_FTO_495504 State Bank of India SBIN0000212 DORANDA 162
4 BERO JH3401002024_300823APB_FTO_495504 State Bank of India SBIN0015346 ITAKI 648
5 BERO JH3401002024_300823APB_FTO_495504 Union Bank of India UBIN0535877 ITKI 3564
6 BERO JH3401002024_300823APB_FTO_495504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162

Download In Excel