Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_070224APB_FTO_924771
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-01-002-018-002/1
(KULLI) 		3401002000NRG24Z070220241648494 07/02/2024 ETWA ORAON 3401002WL101758 ETWA ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z070220241648458 07/02/2024 ARJUN ORAON 3401002WL101756 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z070220241648381 07/02/2024 CHHOTU ORAON 3401002WL101747 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/553
(KULLI) 		3401002000NRG24Z070220241648498 07/02/2024 HIRU GOPE 3401002WL101758 HIRU GOPE 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. HIRU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24Z070220241648495 07/02/2024 Rahul Oraon 3401002WL101758 Rahul Oraon 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MR RAHUL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z070220241648421 07/02/2024 NARAYAN GOPE 3401002WL101754 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) 		3401002000NRG24Z070220241648422 07/02/2024 RAMPRASADGOPE 3401002WL101754 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) 		3401002000NRG24Z070220241648423 07/02/2024 SHREE GOPE 3401002WL101754 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) 		3401002000NRG24Z070220241648424 07/02/2024 Nandalal Gope 3401002WL101754 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) 		3401002000NRG24Z070220241648425 07/02/2024 sagar gope 3401002WL101754 sagar gope 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/1079
(KULLI) 		3401002000NRG24Z070220241648457 07/02/2024 Chmeli Lakra 3401002WL101756 Chmeli Lakra 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 CHMELI LAKRA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z070220241648380 07/02/2024 SUKA ORAON 3401002WL101747 SUKA ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z070220241648460 07/02/2024 MANISHA MINJ 3401002WL101756 MANISHA MINJ 00468 UBIN0535877 81 81 Processed 23/03/2024 S63775008 MANISHA MINJ D/O JAGRA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/764
(KULLI) 		3401002000NRG24Z070220241648461 07/02/2024 SUMATI LAKRA 3401002WL101756 SUMATI LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUMATI LAKDA D/O PANCHU LAKRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z070220241648382 07/02/2024 MADAN LAKRA 3401002WL101747 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/935
(KULLI) 		3401002000NRG24Z070220241648499 07/02/2024 MANOJ GOPE 3401002WL101758 MANOJ GOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 MANOJ GOPE S/O KRISNA GOPE UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z070220241648383 07/02/2024 ROSHAN LAKRA 3401002WL101747 ROSHAN LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z070220241648384 07/02/2024 BABLU ORAON 3401002WL101747 BABLU ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2025 2025
19 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z070220241648459 07/02/2024 KANTI ORAIN 3401002WL101756 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24Z070220241648496 07/02/2024 DEV PRASAD GOP 3401002WL101758 DEV PRASAD GOP 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. DEV PRASAD GOP VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24Z070220241648497 07/02/2024 SABITA DEVI 3401002WL101758 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z070220241648462 07/02/2024 CHAMARI ORAIN 3401002WL101756 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z070220241648463 07/02/2024 SUMANTI TIRKEY 3401002WL101756 SUMANTI TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 23/03/2024 S63775008 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
24 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z070220241648385 07/02/2024 Etwari Lakra 3401002WL101747 Etwari Lakra 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_070224APB_FTO_924771 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
2 BERO JH3401002018_070224APB_FTO_924771 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002018_070224APB_FTO_924771 Union Bank of India UBIN0535877 ITKI 2025
4 BERO JH3401002018_070224APB_FTO_924771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 891

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