Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_140623APB_FTO_234913
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-01-002-020-001/176
(KURGI) 		3401002000NRG24140620230460242 14/06/2023 AJRAS KUJUR 3401002WL025224 AJRAS KUJUR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785018297 Mr. AJARAS KUJUR VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-001/443
(KURGI) 		3401002000NRG24140620230460246 14/06/2023 FAGO ORAIN 3401002WL025224 FAGO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785018298 Mrs. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/62
(KURGI) 		3401002000NRG24140620230460249 14/06/2023 BARJU GOPE 3401002WL025224 BARJU GOPE 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785018299 Mr. BARJU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24140620230460241 14/06/2023 SANJO ORAIN 3401002WL025224 SANJO ORAIN 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785018306 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ITKI JH-01-002-020-001/177
(KURGI) 		3401002000NRG24140620230460243 14/06/2023 RAJU GOPE 3401002WL025224 RAJU GOPE 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785018302 RAJU GOPE S/O BANDHNA GOPE UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24140620230460247 14/06/2023 ETWA KUJUR 3401002WL025224 ETWA KUJUR 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785018303 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-020-001/55
(KURGI) 		3401002000NRG24140620230460248 14/06/2023 DASHMI DEVI 3401002WL025224 DASHMI DEVI 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785018305 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24140620230460251 14/06/2023 MANISH TIRKEY 3401002WL025224 MANISH TIRKEY 00468 UBIN0535877 228 228 Processed 21/09/2023 5785018307 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-020-004/653
(KURGI) 		3401002000NRG24140620230460252 14/06/2023 AMIT KUMAR MAHTO 3401002WL025224 AMIT KUMAR MAHTO 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785018304 MR AMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 7068 7068
10 ITKI JH-01-002-020-001/196
(KURGI) 		3401002000NRG24140620230460244 14/06/2023 SUKRA MAHLI 3401002WL025224 SUKRA MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018300 Mr. SUKRA MAHLI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/246
(KURGI) 		3401002000NRG24140620230460245 14/06/2023 Kadamb Devi 3401002WL025224 Kadamb Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018301 Mrs. KADAMB DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/657
(KURGI) 		3401002000NRG24140620230460250 14/06/2023 ANUJ ORAON 3401002WL025224 ANUJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785018308 Anuj Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_140623APB_FTO_234913 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4104
2 BERO JH3401002020_140623APB_FTO_234913 Union Bank of India UBIN0535877 ITKI 7068
3 BERO JH3401002020_140623APB_FTO_234913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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