Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_010723APB_FTO_298895
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24010720230582886 01/07/2023 PRAMILA MINZ 3401002WL031753 PRAMILA MINZ 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284700531 PRAMILA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24010720230582904 01/07/2023 ANJUM ANSARI 3401002WL031754 ANJUM ANSARI 00176 IDIB000I021 1368 1368 Processed 10/07/2023 3284700532 Mr. Anjum Ansari ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24010720230582885 01/07/2023 CHARWA ORAON 3401002WL031753 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284700510 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24010720230582888 01/07/2023 RAM MINZ 3401002WL031753 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284700511 MR RAM MINZ STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-024-002/53
(RANI KHATANGA) 		3401002000NRG24010720230582911 01/07/2023 MEGHA ORAON 3401002WL031754 MEGHA ORAON 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284700530 MS MEGHA ORAON STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-024-002/874
(RANI KHATANGA) 		3401002000NRG24010720230582877 01/07/2023 RAHUL KISPOTTA 3401002WL031752 RAHUL KISPOTTA 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284700512 RAHUL KISPOTTA BANK OF BARODA(606985)
SubTotal 4104 4104
7 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24010720230582884 01/07/2023 CHANDAR MINJ 3401002WL031753 CHANDAR MINJ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700525 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24010720230582902 01/07/2023 JUBER ANSARI 3401002WL031754 JUBER ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700519 MR MANTASHAKHUSHI NGOOF JUBERANSARI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24010720230582887 01/07/2023 BANDE MINZ 3401002WL031753 BANDE MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700522 BANDE MINZ U/G GHASIYA MINZ UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24010720230582889 01/07/2023 ASIM PARDEEP MINJ 3401002WL031753 ASIM PARDEEP MINJ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700527 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-024-001/696
(RANI KHATANGA) 		3401002000NRG24010720230582873 01/07/2023 ANMOL MINJ 3401002WL031752 ANMOL MINJ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700528 Mr. ANMOL MINZ VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-024-001/703
(RANI KHATANGA) 		3401002000NRG24010720230582890 01/07/2023 KULDEEP MINZ 3401002WL031753 KULDEEP MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700514 MR MANOHARMINZ NGOOF KULDIPMINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24010720230582903 01/07/2023 FRHANA KHATOON 3401002WL031754 FRHANA KHATOON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700515 FARHANA KGATUN UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-024-001/816
(RANI KHATANGA) 		3401002000NRG24010720230582874 01/07/2023 BISRAM MINZ 3401002WL031752 BISRAM MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700521 BISRAM MINZ SO TURIYA MINZ UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24010720230582905 01/07/2023 GULSABA PARWEEN 3401002WL031754 GULSABA PARWEEN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700520 GULSABA PARWEEN DO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-024-001/845
(RANI KHATANGA) 		3401002000NRG24010720230582906 01/07/2023 ISRAFIL ANSARI 3401002WL031754 ISRAFIL ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700513 ISRAFUL ANSARI SO SULTAN ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-024-001/90
(RANI KHATANGA) 		3401002000NRG24010720230582875 01/07/2023 MANJU MINZ 3401002WL031752 MANJU MINZ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700526 MANJU MINJ INDUSIND BANK(607189)
18 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24010720230582907 01/07/2023 ARTI MINJ 3401002WL031754 ARTI MINJ 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700524 ARTI MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24010720230582908 01/07/2023 ISLAM MIYAN 3401002WL031754 ISLAM MIYAN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700518 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24010720230582909 01/07/2023 JABIR ANSARI 3401002WL031754 JABIR ANSARI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700516 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24010720230582910 01/07/2023 JUNUS KUJUR 3401002WL031754 JUNUS KUJUR 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700523 JUNUS KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-024-002/240
(RANI KHATANGA) 		3401002000NRG24010720230582876 01/07/2023 JONSAN XALKO 3401002WL031752 JONSAN XALKO 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700529 JONSAN XALKO UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-024-002/667
(RANI KHATANGA) 		3401002000NRG24010720230582913 01/07/2023 KHUSHDA JAHA 3401002WL031754 KHUSHDA JAHA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284700517 KHUSDA JAHA U/G JAHARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 23256 23256
24 ITKI JH-01-002-024-001/1658
(RANI KHATANGA) 		3401002000NRG24010720230582901 01/07/2023 MD WASIM ANSARI 3401002WL031754 MD WASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700534 MD. WASIM ANSARI BANK OF INDIA(508505)
25 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24010720230582891 01/07/2023 PARWATI MINj 3401002WL031753 PARWATI MINj 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700533 PARWATI MINJ WO AJIT MINJ UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24010720230582912 01/07/2023 SUKHMANI TOPPO 3401002WL031754 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284700509 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_010723APB_FTO_298895 BANK OF INDIA BKID0004903 TANGER 1368
2 BERO JH3401002024_010723APB_FTO_298895 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002024_010723APB_FTO_298895 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002024_010723APB_FTO_298895 State Bank of India SBIN0015346 ITAKI 4104
5 BERO JH3401002024_010723APB_FTO_298895 Union Bank of India UBIN0535877 ITKI 23256
6 BERO JH3401002024_010723APB_FTO_298895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368
7 BERO JH3401002024_010723APB_FTO_298895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

Download In Excel