Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_020823APB_FTO_401212
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z310720230805793 02/08/2023 NITU KERKETTA 3401002WL044923 NITU KERKETTA 00048 BKID0004943 162 162 Processed 03/08/2023 S53105882 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z310720230805787 02/08/2023 RAMA TIRKEY 3401002WL044923 RAMA TIRKEY 00176 IDIB000N518 27 27 Processed 03/08/2023 S53105882 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z310720230805789 02/08/2023 RAMA TIRKEY 3401002WL044923 RAMA TIRKEY 00176 IDIB000N518 27 27 Processed 03/08/2023 S53105882 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z020820230826520 02/08/2023 Basanti Lakra 3401002WL046302 Basanti Lakra 00176 IDIB000N518 162 162 Processed 03/08/2023 S53105882 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
5 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z310720230805797 02/08/2023 Ghasni Tirkey 3401002WL044923 Ghasni Tirkey 00177 IOBA0003711 27 27 Processed 03/08/2023 S53105882 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z310720230805798 02/08/2023 Ghasni Tirkey 3401002WL044923 Ghasni Tirkey 00177 IOBA0003711 27 27 Processed 03/08/2023 S53105882 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z310720230805799 02/08/2023 AJIT TIRKEY 3401002WL044923 AJIT TIRKEY 00177 IOBA0003711 27 27 Processed 03/08/2023 S53105882 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
8 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z310720230805800 02/08/2023 AJIT TIRKEY 3401002WL044923 AJIT TIRKEY 00177 IOBA0003711 27 27 Processed 03/08/2023 S53105882 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
9 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z020820230826523 02/08/2023 BIRSI ORAIN 3401002WL046302 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z020820230826503 02/08/2023 SANJAY KERKETTA 3401002WL046301 SANJAY KERKETTA 00415 SBIN0015346 270 270 Processed 03/08/2023 S53105882 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z020820230826504 02/08/2023 DEEPAK KERKETTA 3401002WL046301 DEEPAK KERKETTA 00415 SBIN0015346 270 270 Processed 03/08/2023 S53105882 Mr. Deepak Kerketta INDIAN BANK(607105)
12 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24Z310720230805802 02/08/2023 ROMLA MINJ 3401002WL044923 ROMLA MINJ 00415 SBIN0015346 270 270 Processed 03/08/2023 S53105882 Mrs. ROMLA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
13 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z020820230826519 02/08/2023 AJAY KERKETTA 3401002WL046302 AJAY KERKETTA 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 AJAY KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z020820230826505 02/08/2023 LAKHIYA LAKRA 3401002WL046301 LAKHIYA LAKRA 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24Z020820230826506 02/08/2023 SUNIL ORAON 3401002WL046301 SUNIL ORAON 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24Z020820230826507 02/08/2023 ANKITA SHAILY KERKETTA 3401002WL046301 ANKITA SHAILY KERKETTA 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24Z020820230826508 02/08/2023 BASU GOPE 3401002WL046301 BASU GOPE 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24Z020820230826510 02/08/2023 RAVI KHALKHO 3401002WL046301 RAVI KHALKHO 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24Z020820230826511 02/08/2023 Manjula Kerketta 3401002WL046301 Manjula Kerketta 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z310720230805790 02/08/2023 SHANICHARIYA ORAIN 3401002WL044923 SHANICHARIYA ORAIN 00468 UBIN0535877 27 27 Processed 03/08/2023 S53105882 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24Z310720230805788 02/08/2023 SHANICHARIYA ORAIN 3401002WL044923 SHANICHARIYA ORAIN 00468 UBIN0535877 27 27 Processed 03/08/2023 S53105882 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z310720230805791 02/08/2023 BANDHU KUJUR 3401002WL044923 BANDHU KUJUR 00468 UBIN0535877 27 27 Processed 03/08/2023 S53105882 BANDHU KUJUR UCO BANK(607066)
23 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z310720230805792 02/08/2023 BANDHU KUJUR 3401002WL044923 BANDHU KUJUR 00468 UBIN0535877 27 27 Processed 03/08/2023 S53105882 BANDHU KUJUR UCO BANK(607066)
24 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z310720230805794 02/08/2023 NISHI KERKETTA 3401002WL044923 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z020820230826513 02/08/2023 DULARI orain 3401002WL046301 DULARI orain 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z020820230826512 02/08/2023 RAM MINZ 3401002WL046301 RAM MINZ 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z020820230826521 02/08/2023 SUNITA KUJUR 3401002WL046302 SUNITA KUJUR 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-004/93
(KUNDI) 		3401002000NRG24Z310720230805803 02/08/2023 SACHIN MINZ 3401002WL044923 SACHIN MINZ 00468 UBIN0535877 270 270 Processed 03/08/2023 S53105882 SACHIN MINZ BANK OF INDIA(508505)
29 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z020820230826522 02/08/2023 SOMA LAKRA 3401002WL046302 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 03/08/2023 S53105882 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
30 ITKI JH-01-002-019-003/813
(KUNDI) 		3401002000NRG24Z020820230826509 02/08/2023 ASHA KERKETTA 3401002WL046301 ASHA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. ASHA KERKETTA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24Z310720230805786 02/08/2023 DHANIYA MINJ 3401002WL044923 DHANIYA MINJ 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z310720230805795 02/08/2023 BANNE LAKRA 3401002WL044923 BANNE LAKRA 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z310720230805796 02/08/2023 BANNE LAKRA 3401002WL044923 BANNE LAKRA 00695 SBIN0RRVCGB 27 27 Processed 03/08/2023 S53105882 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 4779 4779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020823APB_FTO_401212 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002019_020823APB_FTO_401212 Indian Bank IDIB000N518 Ranchi Nagri 216
3 BERO JH3401002019_020823APB_FTO_401212 Indian Overseas Bank IOBA0003711 NAGRI 108
4 BERO JH3401002019_020823APB_FTO_401212 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002019_020823APB_FTO_401212 State Bank of India SBIN0015346 ITAKI 810
6 BERO JH3401002019_020823APB_FTO_401212 Union Bank of India UBIN0535877 ITKI 3078
7 BERO JH3401002019_020823APB_FTO_401212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 189
8 BERO JH3401002019_020823APB_FTO_401212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 54

Download In Excel