Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_140923APB_FTO_547262
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-01-002-021-001/843
(MALTI) 		3401002000NRG24140920231062904 14/09/2023 VIJAY TOPPO 3401002WL062183 VIJAY TOPPO 00089 CBIN0281311 1368 1368 Processed 10/11/2023 7344969837 Mr. VIJAY TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24140920231062902 14/09/2023 ABHINASH ORAON 3401002WL062183 ABHINASH ORAON 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7344969846 Mr. ABHINASH ORAON INDIAN BANK(607105)
3 ITKI JH-01-002-021-001/824
(MALTI) 		3401002000NRG24140920231062903 14/09/2023 CHARAN ORAON 3401002WL062183 CHARAN ORAON 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7344969848 CHARAN ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-004/1021
(MALTI) 		3401002000NRG24140920231062910 14/09/2023 shahid ansari 3401002WL062183 shahid ansari 00176 IDIB000I021 684 684 Processed 10/11/2023 7344969858 Mr. Shahid Ansari INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24140920231062886 14/09/2023 MANTI LAKRA 3401002WL062182 MANTI LAKRA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7344969847 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-021-004/884
(MALTI) 		3401002000NRG24140920231062914 14/09/2023 CHANGO LAKRA 3401002WL062183 CHANGO LAKRA 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7344969849 Mrs. CHANGO LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
7 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24140920231062906 14/09/2023 KAUSHALYA DEVI 3401002WL062183 KAUSHALYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7344969857 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-021-001/267
(MALTI) 		3401002000NRG24140920231062930 14/09/2023 SANTOSH ORAON 3401002WL062185 SANTOSH ORAON 00468 UBIN0535877 228 228 Processed 10/11/2023 7344969852 SANTOSH ORAON S/O CHAMRA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-021-001/286
(MALTI) 		3401002000NRG24140920231062931 14/09/2023 JEMS KHESS 3401002WL062185 JEMS KHESS 00468 UBIN0535877 228 228 Processed 10/11/2023 7344969839 JEMS KHESS SO LATE LUKAS KHESS UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-021-001/845
(MALTI) 		3401002000NRG24140920231062905 14/09/2023 sumit oraon 3401002WL062183 sumit oraon 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969842 SUMIT ORAON S/O KELE ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24140920231062880 14/09/2023 REENA SANDIL 3401002WL062182 REENA SANDIL 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969850 RINA SANDIL BANK OF INDIA(508505)
12 ITKI JH-01-002-021-002/18
(MALTI) 		3401002000NRG24140920231062907 14/09/2023 JAGDISH SAHU 3401002WL062183 JAGDISH SAHU 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969856 Mr. JAGDISH SAHU VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-021-002/92
(MALTI) 		3401002000NRG24140920231062883 14/09/2023 KURIL KUJUR 3401002WL062182 KURIL KUJUR 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969845 Mr. KURIL KUJUR VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-021-003/1004
(MALTI) 		3401002000NRG24140920231062884 14/09/2023 ARSALAN AZAD 3401002WL062182 ARSALAN AZAD 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969854 ARSLAN QURAISHI S/O AZAD QURAISHI UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-021-004/1020
(MALTI) 		3401002000NRG24140920231062909 14/09/2023 Abu Nehal 3401002WL062183 Abu Nehal 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969838 ABU NEHAL U/G AJIMUDDIN ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24140920231062885 14/09/2023 BISRAM ORAON 3401002WL062182 BISRAM ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969851 BISRAM ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24140920231062911 14/09/2023 NUMAN ANSARI 3401002WL062183 NUMAN ANSARI 00468 UBIN0535877 228 228 Processed 10/11/2023 7344969843 MD NUMAN ANSARI HDFC BANK LTD(607152)
18 ITKI JH-01-002-021-004/298
(MALTI) 		3401002000NRG24140920231062912 14/09/2023 NUMAN ANSARI 3401002WL062183 NUMAN ANSARI 00468 UBIN0535877 228 228 Processed 10/11/2023 7344969844 MD NUMAN ANSARI HDFC BANK LTD(607152)
19 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24140920231062887 14/09/2023 SAKILA KHATUN 3401002WL062182 SAKILA KHATUN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969840 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24140920231062888 14/09/2023 FAGAN DEVI 3401002WL062182 FAGAN DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969841 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-021-004/786
(MALTI) 		3401002000NRG24140920231062889 14/09/2023 LALITA DEVI 3401002WL062182 LALITA DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969853 LALITA DEVI WO BINOD SAHU UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-021-004/879
(MALTI) 		3401002000NRG24140920231062890 14/09/2023 SHIVCHARAN BHAGAT 3401002WL062182 SHIVCHARAN BHAGAT 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7344969855 Mr. SHIVCHARAN BAHGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 15960 15960
23 ITKI JH-01-002-021-004/712
(MALTI) 		3401002000NRG24140920231062913 14/09/2023 PRITAM MAHLI 3401002WL062183 PRITAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344969836 Mr. PRITAM MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26220 26220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_140923APB_FTO_547262 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002021_140923APB_FTO_547262 Indian Bank IDIB000I021 itki 6156
3 BERO JH3401002021_140923APB_FTO_547262 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002021_140923APB_FTO_547262 Union Bank of India UBIN0535877 ITKI 15960
5 BERO JH3401002021_140923APB_FTO_547262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

Download In Excel