Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_020623APB_FTO_192730
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) 		3401002000NRG24020620230351317 02/06/2023 BIRU LAKRA 3401002WL019029 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 09/06/2023 2343715720 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24020620230351322 02/06/2023 PATRAS KUJUR 3401002WL019029 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343715719 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24020620230351313 02/06/2023 Ashok kujur 3401002WL019029 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 09/06/2023 2343715711 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24020620230351318 02/06/2023 ROBERT KUJUR 3401002WL019029 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 09/06/2023 2343715710 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24020620230351319 02/06/2023 SANJAY BINOD KUJUR 3401002WL019029 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 09/06/2023 2343715715 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24020620230351314 02/06/2023 Kali Kujur 3401002WL019029 Kali Kujur 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2343715717 KALI KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24020620230351315 02/06/2023 RANJEET TIGGA 3401002WL019029 RANJEET TIGGA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2343715716 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24020620230351320 02/06/2023 RITESH MUNDA 3401002WL019029 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2343715718 RITESH MUNDA IDBI BANK(607095)
SubTotal 4104 4104
9 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24020620230351312 02/06/2023 MANGRI ORAIN 3401002WL019029 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343715712 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24020620230351316 02/06/2023 PUJA TIGGA 3401002WL019029 PUJA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343715714 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24020620230351321 02/06/2023 RAKHI MUNDA 3401002WL019029 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343715713 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_020623APB_FTO_192730 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_020623APB_FTO_192730 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002018_020623APB_FTO_192730 State Bank of India SBIN0012619 PISKA MORE 1368
4 BERO JH3401002018_020623APB_FTO_192730 State Bank of India SBIN0014340 NAGRI 2736
5 BERO JH3401002018_020623APB_FTO_192730 Union Bank of India UBIN0535877 ITKI 4104
6 BERO JH3401002018_020623APB_FTO_192730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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