Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_220324APB_FTO_1013755
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-01-002-024-002/649
(RANI KHATANGA) 		3401002000NRG24Z220320241863728 22/03/2024 SHILPI ORAON 3401002WL115495 SHILPI ORAON 00048 BKID0004945 162 162 Processed 23/03/2024 S63775008 SHILPI ORAON INDUSIND BANK(607189)
SubTotal 162 162
2 ITKI JH-01-002-024-002/1711
(RANI KHATANGA) 		3401002000NRG24Z220320241863723 22/03/2024 Sujit Tigga 3401002WL115495 Sujit Tigga 00176 IDIB000I021 162 162 Processed 23/03/2024 S63775008 SUJIT TIGGA SO CHARWA TIGGA PUNJAB NATIONAL BANK(508568)
3 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24Z220320241863731 22/03/2024 ROZID ANSARI 3401002WL115495 ROZID ANSARI 00176 IDIB000I021 162 162 Processed 23/03/2024 S63775008 Mr. ROZID ANSARI INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-024-002/1693
(RANI KHATANGA) 		3401002000NRG24Z220320241863722 22/03/2024 Sharon Kispotta 3401002WL115495 Sharon Kispotta 00354 PUNB0177620 162 162 Processed 23/03/2024 S63775008 SHARON KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 ITKI JH-01-002-024-001/1632
(RANI KHATANGA) 		3401002000NRG24Z220320241863714 22/03/2024 CHANDMUNE RUNDA 3401002WL115495 CHANDMUNE RUNDA 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MRS CHANDMUNE RUNDA STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-001/1722
(RANI KHATANGA) 		3401002000NRG24Z220320241863716 22/03/2024 ANISH MINZ 3401002WL115495 ANISH MINZ 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MR ANIS MINZ STATE BANK OF INDIA(508548)
SubTotal 324 324
7 ITKI JH-01-002-024-001/1707
(RANI KHATANGA) 		3401002000NRG24Z220320241863715 22/03/2024 DASU BHAGAT 3401002WL115495 DASU BHAGAT 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 DASU BHAGAT S/O BHOUTA BHAGAT UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/563
(RANI KHATANGA) 		3401002000NRG24Z220320241863717 22/03/2024 SHUNDRI MINZ 3401002WL115495 SHUNDRI MINZ 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUNDRI MINJ UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z220320241863718 22/03/2024 EZAZ ANSARI 3401002WL115495 EZAZ ANSARI 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-024-002/160
(RANI KHATANGA) 		3401002000NRG24Z220320241863719 22/03/2024 ALFRED KUJUR 3401002WL115495 ALFRED KUJUR 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. ALFREND KUZUR INDIAN BANK(607105)
11 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24Z220320241863720 22/03/2024 JUNUS KUJUR 3401002WL115495 JUNUS KUJUR 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 JUNUS KUJUR UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-024-002/1660
(RANI KHATANGA) 		3401002000NRG24Z220320241863721 22/03/2024 TAJAMUL ANSARI 3401002WL115495 TAJAMUL ANSARI 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. TAJAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-024-002/1713
(RANI KHATANGA) 		3401002000NRG24Z220320241863724 22/03/2024 Ankit Tigga 3401002WL115495 Ankit Tigga 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 ANKIT TIGGA U/G CHRWA TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z220320241863725 22/03/2024 SUNITA TIGGA 3401002WL115495 SUNITA TIGGA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUNITA TIGGA WO CHARWA TIGGA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-002/36
(RANI KHATANGA) 		3401002000NRG24Z220320241863726 22/03/2024 NIROJ KHALKHO 3401002WL115495 NIROJ KHALKHO 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NIROJ KHALKHO UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-002/41
(RANI KHATANGA) 		3401002000NRG24Z220320241863727 22/03/2024 AKIL ANSARI 3401002WL115495 AKIL ANSARI 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 AKIL ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-002/654
(RANI KHATANGA) 		3401002000NRG24Z220320241863729 22/03/2024 HIRAMANI KUJUR 3401002WL115495 HIRAMANI KUJUR 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 HIRAMANI KUJUR W/O RAJESH KUJUR UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-024-002/662
(RANI KHATANGA) 		3401002000NRG24Z220320241863730 22/03/2024 FUL KUMARI KUJUR 3401002WL115495 FUL KUMARI KUJUR 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 FUL KUMARI BANK OF INDIA(508505)
19 ITKI JH-01-002-024-002/81
(RANI KHATANGA) 		3401002000NRG24Z220320241863733 22/03/2024 HARUN RASHID ANSA 3401002WL115495 HARUN RASHID ANSA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 HARUN RASHID ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z220320241863734 22/03/2024 SUDHA KHAKHA 3401002WL115495 SUDHA KHAKHA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUDHA KHAKHA WO BIRSA KHAKHA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z220320241863735 22/03/2024 KARTIK TIRKEY 3401002WL115495 KARTIK TIRKEY 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2430 2430
22 ITKI JH-01-002-024-002/675
(RANI KHATANGA) 		3401002000NRG24Z220320241863732 22/03/2024 ASIYA KHATUN 3401002WL115495 ASIYA KHATUN 00662 BDBL0001088 162 162 Processed 23/03/2024 S63775008 Mrs. ASHIYA KHATUN INDIAN BANK(607105)
SubTotal 162 162
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_220324APB_FTO_1013755 BANK OF INDIA BKID0004945 RATU 162
2 BERO JH3401002024_220324APB_FTO_1013755 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002024_220324APB_FTO_1013755 Punjab National Bank PUNB0177620 StXavierS College 162
4 BERO JH3401002024_220324APB_FTO_1013755 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002024_220324APB_FTO_1013755 Union Bank of India UBIN0535877 ITKI 2430
6 BERO JH3401002024_220324APB_FTO_1013755 Bandhan Bank Limited BDBL0001088 RANCHI 162

Download In Excel