Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_290124APB_FTO_910103
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-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z290120241612481 29/01/2024 GALUWA MUNDA 3401002WL099004 GALUWA MUNDA 00048 BKID0004943 162 162 Processed 16/02/2024 S94891570 GALUWA MUNDA S/O JOTO MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z290120241612477 29/01/2024 SOMARI DEVI 3401002WL099004 SOMARI DEVI 00048 BKID0004959 162 162 Processed 16/02/2024 S94891570 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-003-008/112
(CHINARO PURIO) 		3401002000NRG24Z290120241612539 29/01/2024 CHUMNU LOHRA 3401002WL099011 CHUMNU LOHRA 00176 IDIB000I021 162 162 Processed 16/02/2024 S94891570 Mr. CHUMNA LOHRA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-003-008/58
(CHINARO PURIO) 		3401002000NRG24Z290120241612457 29/01/2024 GOYANDA ORAON 3401002WL099003 GOYANDA ORAON 00176 IDIB000I021 162 162 Processed 16/02/2024 S94891570 GOYANDA ORAON AXIS BANK(607153)
SubTotal 324 324
5 ITKI JH-01-002-003-007/98
(CHINARO PURIO) 		3401002000NRG24Z290120241612493 29/01/2024 RUPAN uRAIN 3401002WL099006 RUPAN uRAIN 00176 IDIB000N518 162 162 Processed 16/02/2024 S94891570 Mrs. RUPAN URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z290120241612482 29/01/2024 JOTO MUNDA 3401002WL099004 JOTO MUNDA 00177 IOBA0003711 162 162 Processed 16/02/2024 S94891570 JOTO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 ITKI JH-01-002-003-008/123
(CHINARO PURIO) 		3401002000NRG24Z290120241612542 29/01/2024 BUDHU LOHRA 3401002WL099011 BUDHU LOHRA 00197 BKID0JHARGB 162 162 Processed 16/02/2024 S94891570 Mr. BUDHU LOHRA INDIAN BANK(607105)
8 ITKI JH-01-002-003-008/42
(CHINARO PURIO) 		3401002000NRG24Z290120241612544 29/01/2024 SUKRA LOHRA 3401002WL099011 SUKRA LOHRA 00197 BKID0JHARGB 162 162 Processed 16/02/2024 S94891570 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ITKI JH-01-002-003-009/37
(CHINARO PURIO) 		3401002000NRG24Z290120241612483 29/01/2024 VIDYAVATI LAKRA 3401002WL099004 VIDYAVATI LAKRA 00415 SBIN0012618 162 162 Processed 16/02/2024 S94891570 VIDYAVATI LAKRA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-009/79
(CHINARO PURIO) 		3401002000NRG24Z290120241612487 29/01/2024 SUSHMA KHALKHO 3401002WL099004 SUSHMA KHALKHO 00415 SBIN0012618 162 162 Processed 16/02/2024 S94891570 Mrs. SUSHAMA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z290120241612462 29/01/2024 BABLU ORAON 3401002WL099003 BABLU ORAON 00415 SBIN0015346 162 162 Processed 16/02/2024 S94891570 MR BABLU ORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-008/90
(CHINARO PURIO) 		3401002000NRG24Z290120241612463 29/01/2024 SUKRA ORAON 3401002WL099003 SUKRA ORAON 00415 SBIN0015346 162 162 Processed 16/02/2024 S94891570 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
13 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24Z290120241612478 29/01/2024 MUNI ORAON 3401002WL099004 MUNI ORAON 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 MUNI ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z290120241612480 29/01/2024 DAHRU MUNDA 3401002WL099004 DAHRU MUNDA 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 DAHRU MUNDA SO JOTO MUNDA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-007/147
(CHINARO PURIO) 		3401002000NRG24Z290120241612492 29/01/2024 ANITA DEVI 3401002WL099006 ANITA DEVI 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 ANITA DEVI WO BUDHRAM GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-008/19
(CHINARO PURIO) 		3401002000NRG24Z290120241612543 29/01/2024 DAHRU ORAON 3401002WL099011 DAHRU ORAON 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 Mr. DAHRU ORAON INDIAN BANK(607105)
17 ITKI JH-01-002-003-008/49
(CHINARO PURIO) 		3401002000NRG24Z290120241612545 29/01/2024 AITWA ORAON 3401002WL099011 AITWA ORAON 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 LALATI DEVI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z290120241612461 29/01/2024 ATWARI ORAON 3401002WL099003 ATWARI ORAON 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-009/52
(CHINARO PURIO) 		3401002000NRG24Z290120241612486 29/01/2024 MAHESH ORAON 3401002WL099004 MAHESH ORAON 00468 UBIN0535877 162 162 Processed 16/02/2024 S94891570 MAHESH ORAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
20 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z290120241612476 29/01/2024 SUKRA ORAON 3401002WL099004 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-004/70
(CHINARO PURIO) 		3401002000NRG24Z290120241612479 29/01/2024 CHARIYA ORAIN 3401002WL099004 CHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 CHARIYA URAIN UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-008/117
(CHINARO PURIO) 		3401002000NRG24Z290120241612540 29/01/2024 JAGAT LOHRA 3401002WL099011 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mr. JAGAT LOHRA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-003-008/117
(CHINARO PURIO) 		3401002000NRG24Z290120241612541 29/01/2024 PRITI DEVI 3401002WL099011 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mr. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-008/673
(CHINARO PURIO) 		3401002000NRG24Z290120241612458 29/01/2024 Sanjo Orain 3401002WL099003 Sanjo Orain 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mrs. SANJO ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-008/675
(CHINARO PURIO) 		3401002000NRG24Z290120241612459 29/01/2024 Angni Orain 3401002WL099003 Angni Orain 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 MRS ANGNI ORAIN STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-003-008/676
(CHINARO PURIO) 		3401002000NRG24Z290120241612460 29/01/2024 Sapna Lakra 3401002WL099003 Sapna Lakra 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 SAPNA KUMARI INDIAN OVERSEAS BANK(508541)
27 ITKI JH-01-002-003-009/38
(CHINARO PURIO) 		3401002000NRG24Z290120241612484 29/01/2024 soma oraon 3401002WL099004 soma oraon 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-009/49
(CHINARO PURIO) 		3401002000NRG24Z290120241612485 29/01/2024 KHUDIYA ORAON 3401002WL099004 KHUDIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/02/2024 S94891570 Mr. KHUDIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_290124APB_FTO_910103 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_290124APB_FTO_910103 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002003_290124APB_FTO_910103 Indian Bank IDIB000I021 itki 324
4 BERO JH3401002003_290124APB_FTO_910103 Indian Bank IDIB000N518 Ranchi Nagri 162
5 BERO JH3401002003_290124APB_FTO_910103 Indian Overseas Bank IOBA0003711 NAGRI 162
6 BERO JH3401002003_290124APB_FTO_910103 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
7 BERO JH3401002003_290124APB_FTO_910103 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002003_290124APB_FTO_910103 State Bank of India SBIN0015346 ITAKI 324
9 BERO JH3401002003_290124APB_FTO_910103 Union Bank of India UBIN0535877 ITKI 1134
10 BERO JH3401002003_290124APB_FTO_910103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1458

Download In Excel