Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_090523APB_FTO_107273
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-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24Z090520230172651 09/05/2023 GANESH MAHTO 3401002WL009177 GANESH MAHTO 00048 BKID0004943 162 162 Processed 12/05/2023 S86505668 GANESH MAHTO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z090520230172652 09/05/2023 DINESH GOPE 3401002WL009177 DINESH GOPE 00048 BKID0004943 162 162 Processed 12/05/2023 S86505668 DINESH NAG ALIAS DINESH GOPE BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-003-001/13
(CHINARO PURIO) 		3401002000NRG24Z090520230172637 09/05/2023 SUKRA HERENJ 3401002WL009176 SUKRA HERENJ 00468 UBIN0535877 270 270 Processed 12/05/2023 S86505668 SUKRA HERENJ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-003-002/104
(CHINARO PURIO) 		3401002000NRG24Z090520230172662 09/05/2023 MIKHAIL BHENGRA 3401002WL009178 MIKHAIL BHENGRA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MIKHAIL BHENGRA S/O ELIYAS BHENGRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-002/674
(CHINARO PURIO) 		3401002000NRG24Z090520230172650 09/05/2023 Pusa Devi 3401002WL009177 Pusa Devi 00468 UBIN0535877 270 270 Processed 12/05/2023 S86505668 PUSA DEVI W/O CHUMNU ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-003/29
(CHINARO PURIO) 		3401002000NRG24Z090520230172639 09/05/2023 RAVINDER SINGH 3401002WL009176 RAVINDER SINGH 00468 UBIN0535877 270 270 Processed 12/05/2023 S86505668 Mr. RAVINDAR SINGH VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-006/34
(CHINARO PURIO) 		3401002000NRG24Z090520230172663 09/05/2023 KARMA ORAON 3401002WL009178 KARMA ORAON 00468 UBIN0535877 108 108 Processed 12/05/2023 S86505668 KARMA ORAON SO BANDHNA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z090520230172653 09/05/2023 AKASH GOPE 3401002WL009177 AKASH GOPE 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 AKASH GOPE SO DINESH GOPE UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24Z090520230172654 09/05/2023 OMPRAKASH MISHRA 3401002WL009177 OMPRAKASH MISHRA 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 OM PRAKASH MISHRA S/O SADHU CHARAN MISH UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24Z090520230172655 09/05/2023 BASANT KUMAR 3401002WL009177 BASANT KUMAR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24Z090520230172656 09/05/2023 CHATAN BARAYIK 3401002WL009177 CHATAN BARAYIK 00468 UBIN0535877 270 270 Processed 12/05/2023 S86505668 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-009/102
(CHINARO PURIO) 		3401002000NRG24Z090520230172664 09/05/2023 CHATARPAL SINGH 3401002WL009178 CHATARPAL SINGH 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 CHATARPAL SINGH SO BISAMBAR SINGH UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24Z090520230172666 09/05/2023 HIRA SINGH 3401002WL009178 HIRA SINGH 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 HIRA SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24Z090520230172642 09/05/2023 BHANU PRATAP SINGH 3401002WL009176 BHANU PRATAP SINGH 00468 UBIN0535877 270 270 Processed 12/05/2023 S86505668 Bhanupratap Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
15 ITKI JH-01-002-003-003/10
(CHINARO PURIO) 		3401002000NRG24Z090520230172638 09/05/2023 MATI ORAON 3401002WL009176 MATI ORAON 00695 SBIN0RRVCGB 189 189 Processed 12/05/2023 S86505668 Mrs. MATI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-005/102
(CHINARO PURIO) 		3401002000NRG24Z090520230172640 09/05/2023 SOHADRA DEVI 3401002WL009176 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SOHADRA DEVI BANK OF INDIA(508505)
17 ITKI JH-01-002-003-005/70
(CHINARO PURIO) 		3401002000NRG24Z090520230172641 09/05/2023 SUSHMA MUNDAIN 3401002WL009176 SUSHMA MUNDAIN 00695 SBIN0RRVCGB 270 270 Processed 12/05/2023 S86505668 Mrs. SUSHMA MUNDAIN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-009/16
(CHINARO PURIO) 		3401002000NRG24Z090520230172665 09/05/2023 PRAKASH SINGH 3401002WL009178 PRAKASH SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. PRAKASH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 3537 3537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_090523APB_FTO_107273 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002003_090523APB_FTO_107273 Union Bank of India UBIN0535877 ITKI 2430
3 BERO JH3401002003_090523APB_FTO_107273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 189
4 BERO JH3401002003_090523APB_FTO_107273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 594

Download In Excel