Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_010723APB_FTO_297940
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24010720230578841 01/07/2023 VISHNU GOPE 3401002WL031548 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 10/07/2023 3284504406 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24010720230578860 01/07/2023 SOMNATH TIGGA 3401002WL031548 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 10/07/2023 3284504407 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24010720230578936 01/07/2023 MANJU DEVI 3401002WL031552 MANJU DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/07/2023 3284504416 MANJU DEVI WO DASHRATH SAHU BANK OF BARODA(606985)
SubTotal 4104 4104
4 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24010720230578846 01/07/2023 LAKHAN SAHU 3401002WL031548 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284504404 LAKHAN SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
5 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24010720230578850 01/07/2023 MANGA ORAON 3401002WL031548 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 10/07/2023 3284504405 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
6 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24010720230578935 01/07/2023 DASHRATH SAHU 3401002WL031552 DASHRATH SAHU 00354 PUNB0040400 1368 1368 Processed 10/07/2023 3284504415 DASRATH SAHU CANARA BANK(508532)
SubTotal 1368 1368
7 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24010720230578854 01/07/2023 SANDEEP ORAON 3401002WL031548 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284504403 Mr. SANDEEP ORAON INDIAN BANK(607105)
8 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24010720230578894 01/07/2023 DEWYANI TIRKEY 3401002WL031549 DEWYANI TIRKEY 00415 SBIN0012618 456 456 Processed 10/07/2023 3284504395 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24010720230578895 01/07/2023 SUKA ORAON 3401002WL031549 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284504396 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24010720230578864 01/07/2023 JAGARNATH SAW 3401002WL031548 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284504394 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24010720230578893 01/07/2023 SANJAY KACHHAP 3401002WL031549 SANJAY KACHHAP 00415 SBIN0012619 456 456 Processed 10/07/2023 3284504397 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 456 456
12 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24010720230578865 01/07/2023 CHILGI ORAIN 3401002WL031548 CHILGI ORAIN 00415 SBIN0015346 1368 1368 Processed 10/07/2023 3284504402 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24010720230578896 01/07/2023 CHARO ORAON 3401002WL031549 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284504377 MR CHARO ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24010720230579796 01/07/2023 AJAY ORAON 3401002WL031586 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 10/07/2023 3284504393 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24010720230578842 01/07/2023 BANDE ORAON 3401002WL031548 BANDE ORAON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504401 Bande Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24010720230578844 01/07/2023 KANTA PRATAP SAHU 3401002WL031548 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504414 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24010720230578892 01/07/2023 RAJKUMAR SAHU 3401002WL031549 RAJKUMAR SAHU 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504399 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24010720230578857 01/07/2023 RANI DEVI 3401002WL031548 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504412 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24010720230578897 01/07/2023 KUSUM ORAIN 3401002WL031549 KUSUM ORAIN 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504400 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24010720230578861 01/07/2023 AKASH GOPE 3401002WL031548 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504398 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24010720230578862 01/07/2023 ROHIT NAYAK 3401002WL031548 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284504413 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
22 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24010720230578843 01/07/2023 SANGITA KACHHAP 3401002WL031548 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504408 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24010720230578845 01/07/2023 SANTOSH SAHU 3401002WL031548 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504388 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24010720230578847 01/07/2023 NANDI ORAIN 3401002WL031548 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504391 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24010720230578891 01/07/2023 MASTR RAJ KISHOR SAHU 3401002WL031549 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504378 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24010720230578848 01/07/2023 SURDEEP ORAON 3401002WL031548 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504384 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24010720230578849 01/07/2023 SUKRA ORAON 3401002WL031548 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504382 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24010720230578851 01/07/2023 MANGARA URANV 3401002WL031548 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504409 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24010720230578852 01/07/2023 GITA KUJUR 3401002WL031548 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504387 GITA KUJUR UCO BANK(607066)
30 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24010720230578853 01/07/2023 Jenga Oraon 3401002WL031548 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504381 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24010720230579793 01/07/2023 JAMBI BECK 3401002WL031586 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504411 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24010720230579794 01/07/2023 PRIYA KACHHAP 3401002WL031586 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504410 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24010720230579795 01/07/2023 AMISHA DHANWAR 3401002WL031586 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504386 AMISHA DHANWAR BANK OF INDIA(508505)
34 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24010720230578855 01/07/2023 RUDAN DEVI 3401002WL031548 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504383 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24010720230578856 01/07/2023 KIRAN DEVI 3401002WL031548 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504380 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24010720230578858 01/07/2023 URMILA DEVI 3401002WL031548 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504385 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24010720230578859 01/07/2023 PRAWATI DEVI 3401002WL031548 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504392 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
38 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24010720230578863 01/07/2023 ANJU DEVI 3401002WL031548 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504389 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24010720230579797 01/07/2023 RANJEET ORAON 3401002WL031586 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504379 RANJIT ORAON UCO BANK(607066)
40 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24010720230578898 01/07/2023 MAHADEO ORAON 3401002WL031549 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284504390 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 25992 25992
Total 52896 52896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_010723APB_FTO_297940 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002006_010723APB_FTO_297940 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002006_010723APB_FTO_297940 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 BERO JH3401002006_010723APB_FTO_297940 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 1368
5 BERO JH3401002006_010723APB_FTO_297940 State Bank of India SBIN0012618 BERO 4560
6 BERO JH3401002006_010723APB_FTO_297940 State Bank of India SBIN0012619 PISKA MORE 456
7 BERO JH3401002006_010723APB_FTO_297940 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002006_010723APB_FTO_297940 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002006_010723APB_FTO_297940 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
10 BERO JH3401002006_010723APB_FTO_297940 Union Bank of India UBIN0535877 ITKI 9576
11 BERO JH3401002006_010723APB_FTO_297940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
12 BERO JH3401002006_010723APB_FTO_297940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 24624

Download In Excel