Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_180723APB_FTO_354004
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-01-002-018-002/823
(KULLI) 		3401002000NRG24180720230712067 18/07/2023 BIRU LAKRA 3401002WL039202 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 29/07/2023 3962609080 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/12
(KULLI) 		3401002000NRG24180720230712068 18/07/2023 Lala Munda 3401002WL039202 Lala Munda 00048 BKID0004943 684 684 Processed 28/07/2023 3962609075 Mr. LALA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24180720230712089 18/07/2023 SOMRA ORAON 3401002WL039204 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962609077 Mr. somra oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/896
(KULLI) 		3401002000NRG24180720230712091 18/07/2023 AMIT LAKRA 3401002WL039204 AMIT LAKRA 00176 IDIB000I021 912 912 Processed 29/07/2023 3962609076 AMIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24180720230712072 18/07/2023 JUSTIN KUJUR 3401002WL039202 JUSTIN KUJUR 00354 PUNB0776500 1368 1368 Processed 28/07/2023 3962609078 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24180720230712062 18/07/2023 AICHI KACHHAP 3401002WL039202 AICHI KACHHAP 00415 SBIN0012618 228 228 Processed 28/07/2023 3962609065 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 228 228
7 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24180720230712065 18/07/2023 ANDEEP LAKRA 3401002WL039202 ANDEEP LAKRA 00415 SBIN0014340 228 228 Processed 28/07/2023 3962609074 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24180720230712070 18/07/2023 ROBERT KUJUR 3401002WL039202 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962609058 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24180720230712096 18/07/2023 SAMIR BASANT MINJ 3401002WL039204 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962609064 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24180720230712107 18/07/2023 SUDHIR MINZ 3401002WL039205 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962609081 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24180720230712066 18/07/2023 RUSTAM LAKRA 3401002WL039202 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962609066 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24180720230712064 18/07/2023 SHIBU ORAON 3401002WL039202 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 29/07/2023 3962609070 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24180720230712088 18/07/2023 CHARWA ORAON 3401002WL039204 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609069 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24180720230712106 18/07/2023 MAHESH LAKRA 3401002WL039205 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609067 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24180720230712126 18/07/2023 ANIL TIRKEY 3401002WL039207 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609068 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24180720230712090 18/07/2023 MADAN LAKRA 3401002WL039204 MADAN LAKRA 00468 UBIN0535877 912 912 Processed 28/07/2023 3962609083 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24180720230712108 18/07/2023 RANJEET TIGGA 3401002WL039205 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609082 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24180720230712127 18/07/2023 MUNI KACHHAP 3401002WL039207 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609071 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24180720230712093 18/07/2023 RITESH MUNDA 3401002WL039204 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609072 RITESH MUNDA IDBI BANK(607095)
20 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24180720230712110 18/07/2023 JAWRA KACHHAP 3401002WL039205 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962609073 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
21 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24180720230712063 18/07/2023 RATNI LAKRA 3401002WL039202 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609079 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24180720230712109 18/07/2023 PUJA TIGGA 3401002WL039205 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609063 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-004/12
(KULLI) 		3401002000NRG24180720230712069 18/07/2023 FULO MUNDAIN 3401002WL039202 FULO MUNDAIN 00695 SBIN0RRVCGB 684 684 Processed 28/07/2023 3962609059 Mrs. FULO MUNDAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24180720230712092 18/07/2023 LAXMI KERKETTA 3401002WL039204 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609060 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24180720230712071 18/07/2023 SUNIL KUJUR 3401002WL039202 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609062 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24180720230712094 18/07/2023 BIJAY MINJ 3401002WL039204 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609084 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24180720230712095 18/07/2023 RAKHI MUNDA 3401002WL039204 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962609061 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_180723APB_FTO_354004 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_180723APB_FTO_354004 BANK OF INDIA BKID0004943 NAGRI 684
3 BERO JH3401002018_180723APB_FTO_354004 Indian Bank IDIB000I021 itki 2280
4 BERO JH3401002018_180723APB_FTO_354004 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002018_180723APB_FTO_354004 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002018_180723APB_FTO_354004 State Bank of India SBIN0014340 NAGRI 2964
7 BERO JH3401002018_180723APB_FTO_354004 State Bank of India SBIN0015346 ITAKI 2736
8 BERO JH3401002018_180723APB_FTO_354004 Union Bank of India UBIN0535877 ITKI 11856
9 BERO JH3401002018_180723APB_FTO_354004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8892

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