Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_300124APB_FTO_911553
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-01-002-018-002/482
(KULLI) 		3401002000NRG24Z300120241615781 30/01/2024 CHHOTU ORAON 3401002WL099295 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-002/361
(KULLI) 		3401002000NRG24Z300120241615779 30/01/2024 GANGI MINJ 3401002WL099295 GANGI MINJ 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MRS GANGI MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-018-002/162
(KULLI) 		3401002000NRG24Z300120241615794 30/01/2024 Anand Tirkey 3401002WL099296 Anand Tirkey 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MR ANAND TIRKEY STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24Z300120241615778 30/01/2024 jitendra mahli 3401002WL099295 jitendra mahli 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24Z300120241615785 30/01/2024 SOMRA ORAON 3401002WL099295 SOMRA ORAON 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 SOMRA ORAON UCO BANK(607066)
SubTotal 486 486
6 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z300120241615758 30/01/2024 NARAYAN GOPE 3401002WL099294 NARAYAN GOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z300120241615759 30/01/2024 RAMPRASADGOPE 3401002WL099294 RAMPRASADGOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z300120241615760 30/01/2024 SHREE GOPE 3401002WL099294 SHREE GOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24Z300120241615761 30/01/2024 Nandalal Gope 3401002WL099294 Nandalal Gope 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z300120241615762 30/01/2024 sagar gope 3401002WL099294 sagar gope 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z300120241615780 30/01/2024 SUKA ORAON 3401002WL099295 SUKA ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z300120241615782 30/01/2024 SUKO ORAIN 3401002WL099295 SUKO ORAIN 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24Z300120241615783 30/01/2024 PUNAM KERKETTA 3401002WL099295 PUNAM KERKETTA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z300120241615784 30/01/2024 MADAN LAKRA 3401002WL099295 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z300120241615786 30/01/2024 ROSHAN LAKRA 3401002WL099295 ROSHAN LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z300120241615787 30/01/2024 RITESH MUNDA 3401002WL099295 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 RITESH MUNDA IDBI BANK(607095)
17 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z300120241615789 30/01/2024 BABLU ORAON 3401002WL099295 BABLU ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
18 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24Z300120241615777 30/01/2024 KUNWARI ORAON 3401002WL099295 KUNWARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
19 ITKI JH-01-002-018-002/1035
(KULLI) 		3401002000NRG24Z300120241615793 30/01/2024 Suman Kumari 3401002WL099296 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z300120241615788 30/01/2024 RAKHI MUNDA 3401002WL099295 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z300120241615790 30/01/2024 Etwari Lakra 3401002WL099295 Etwari Lakra 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_300124APB_FTO_911553 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
2 BERO JH3401002018_300124APB_FTO_911553 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002018_300124APB_FTO_911553 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002018_300124APB_FTO_911553 Union Bank of India UBIN0535877 ITKI 1944
5 BERO JH3401002018_300124APB_FTO_911553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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