Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130623APB_FTO_230987
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z130620230446491 13/06/2023 SANGEETA DEVI 3401002WL024533 SANGEETA DEVI 00152 HDFC0001470 27 27 Processed 14/06/2023 S95535525 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z130620230446494 13/06/2023 BHOLA KUMAR 3401002WL024533 BHOLA KUMAR 00152 HDFC0001470 27 27 Processed 14/06/2023 S95535525 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 54 54
3 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z130620230446495 13/06/2023 NIRAJ KUMAR 3401002WL024533 NIRAJ KUMAR 00176 IDIB000I021 27 27 Processed 14/06/2023 S95535525 Mr. NIRAJ KUMAR INDIAN BANK(607105)
4 ITKI JH-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z130620230446507 13/06/2023 SUMA DEVI 3401002WL024533 SUMA DEVI 00176 IDIB000I021 27 27 Processed 14/06/2023 S95535525 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 54 54
5 ITKI JH-01-002-011-005/73
(ITKI WEST) 		3401002000NRG24Z130620230446501 13/06/2023 SHUSHILA KERKETTA 3401002WL024533 SHUSHILA KERKETTA 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mrs. SHUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 ITKI JH-01-002-011-005/1093
(ITKI WEST) 		3401002000NRG24Z130620230446489 13/06/2023 MOHAMMAD ASHIF ANSARI 3401002WL024533 MOHAMMAD ASHIF ANSARI 00415 SBIN0015346 27 27 Processed 14/06/2023 S95535525 MR MOHAMMAD ASHIF ANSARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z130620230446493 13/06/2023 NARESH KUMAR 3401002WL024533 NARESH KUMAR 00415 SBIN0015346 27 27 Processed 14/06/2023 S95535525 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z130620230446496 13/06/2023 SAITO DEVI 3401002WL024533 SAITO DEVI 00415 SBIN0015346 27 27 Processed 14/06/2023 S95535525 MRS SAITO DEVI STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-011-005/759-B
(ITKI WEST) 		3401002000NRG24Z130620230446503 13/06/2023 HARSH TOPPO 3401002WL024533 HARSH TOPPO 00415 SBIN0015346 27 27 Processed 14/06/2023 S95535525 MR HARSH TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
10 ITKI JH-01-002-011-005/101
(ITKI WEST) 		3401002000NRG24Z130620230446488 13/06/2023 NIKETAN KERKETTA 3401002WL024533 NIKETAN KERKETTA 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 NIKETAN KERKETTA SO ARIK KERKETTA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-011-005/136
(ITKI WEST) 		3401002000NRG24Z130620230446490 13/06/2023 RAISAN ORAON 3401002WL024533 RAISAN ORAON 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 RAISAN ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-011-005/188
(ITKI WEST) 		3401002000NRG24Z130620230446497 13/06/2023 BUDHNI DEVI 3401002WL024533 BUDHNI DEVI 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 BUDHANI DEVI HDFC BANK LTD(607152)
13 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z130620230446498 13/06/2023 JAMNI DEVI 3401002WL024533 JAMNI DEVI 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 JAMNI DEVI CANARA BANK(508532)
14 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z130620230446500 13/06/2023 BINAY KUMAR 3401002WL024533 BINAY KUMAR 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 Mr. BINAY KUMAR INDIAN BANK(607105)
15 ITKI JH-01-002-011-005/675
(ITKI WEST) 		3401002000NRG24Z130620230446499 13/06/2023 CHANDAN KUMAR 3401002WL024533 CHANDAN KUMAR 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 CHANDAN KUMAR S/O PREMCHAND MAHTO UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-011-005/757-B
(ITKI WEST) 		3401002000NRG24Z130620230446502 13/06/2023 TARAMANI TOPPO 3401002WL024533 TARAMANI TOPPO 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 Mrs. TARAMANI TOPPO INDIAN BANK(607105)
17 ITKI JH-01-002-011-005/920
(ITKI WEST) 		3401002000NRG24Z130620230446504 13/06/2023 HAFIJAN KHATUN 3401002WL024533 HAFIJAN KHATUN 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 MRS HAFIJAN WO MR HASHIM ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z130620230446505 13/06/2023 MAGAN KERKETTA 3401002WL024533 MAGAN KERKETTA 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 MAGAN KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-011-005/95
(ITKI WEST) 		3401002000NRG24Z130620230446506 13/06/2023 SUDHIR KERKETTA 3401002WL024533 SUDHIR KERKETTA 00468 UBIN0535877 27 27 Processed 14/06/2023 S95535525 SUDHIR KERKETTA UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_130623APB_FTO_230987 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 54
2 BERO JH3401002011_130623APB_FTO_230987 Indian Bank IDIB000I021 itki 54
3 BERO JH3401002011_130623APB_FTO_230987 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 27
4 BERO JH3401002011_130623APB_FTO_230987 State Bank of India SBIN0015346 ITAKI 108
5 BERO JH3401002011_130623APB_FTO_230987 Union Bank of India UBIN0535877 ITKI 270

Download In Excel