Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_110723APB_FTO_331904
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-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110720230658973 11/07/2023 ARWIND BARAIK 3401002WL036132 ARWIND BARAIK 00176 IDIB000I021 162 162 Processed 12/07/2023 S26728159 Mr. ARWIND BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z110720230658976 11/07/2023 SAMIRA KUJUR 3401002WL036132 SAMIRA KUJUR 00197 BKID0JHARGB 162 162 Processed 12/07/2023 S26728159 Mrs. SAMIRA KUJUR VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/289
(KURGI) 		3401002000NRG24Z110720230658978 11/07/2023 BISHU MINZ 3401002WL036132 BISHU MINZ 00197 BKID0JHARGB 162 162 Processed 12/07/2023 S26728159 Mr. BISHU MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ITKI JH-01-002-020-002/89
(KURGI) 		3401002000NRG24Z110720230658984 11/07/2023 KANTI DEVI 3401002WL036132 KANTI DEVI 00415 SBIN0014340 270 270 Processed 12/07/2023 S26728159 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110720230658972 11/07/2023 NARAIN BARAIK 3401002WL036132 NARAIN BARAIK 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z110720230658975 11/07/2023 SANJO ORAIN 3401002WL036132 SANJO ORAIN 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z110720230658981 11/07/2023 ETWA KUJUR 3401002WL036132 ETWA KUJUR 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
8 ITKI JH-01-002-020-001/5
(KURGI) 		3401002000NRG24Z110720230658982 11/07/2023 RUKMANI ORAON 3401002WL036132 RUKMANI ORAON 00468 UBIN0535877 162 162 Processed 12/07/2023 S26728159 RUKMANI ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24Z110720230658985 11/07/2023 RAJMONI MUNDAIN 3401002WL036132 RAJMONI MUNDAIN 00468 UBIN0535877 81 81 Processed 12/07/2023 S26728159 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
SubTotal 729 729
10 ITKI JH-01-002-020-001/120
(KURGI) 		3401002000NRG24Z110720230658971 11/07/2023 CHARO ORAON 3401002WL036132 CHARO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Charo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110720230658974 11/07/2023 RAKHI KUMARI 3401002WL036132 RAKHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Miss. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/246
(KURGI) 		3401002000NRG24Z110720230658977 11/07/2023 samal mahli 3401002WL036132 samal mahli 00695 SBIN0RRVCGB 270 270 Processed 12/07/2023 S26728159 Mr. SAMAL MAHLI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z110720230658979 11/07/2023 PAHAR SINGH KUJUR 3401002WL036132 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z110720230658980 11/07/2023 ARUN KUJUR 3401002WL036132 ARUN KUJUR 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728159 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-001/657
(KURGI) 		3401002000NRG24Z110720230658983 11/07/2023 ANUJ ORAON 3401002WL036132 ANUJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Anuj Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-021-020-001/636
(KURGI) 		3401002000NRG24Z110720230658986 11/07/2023 ANJALI KUJUR 3401002WL036132 ANJALI KUJUR 00695 SBIN0RRVCGB 108 108 Processed 12/07/2023 S26728159 ANJALI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 2403 2403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_110723APB_FTO_331904 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002020_110723APB_FTO_331904 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
3 BERO JH3401002020_110723APB_FTO_331904 State Bank of India SBIN0014340 NAGRI 270
4 BERO JH3401002020_110723APB_FTO_331904 Union Bank of India UBIN0535877 ITKI 729
5 BERO JH3401002020_110723APB_FTO_331904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 918

Download In Excel