Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_291123APB_FTO_782085
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-01-002-018-002/817
(KULLI) 		3401002000NRG24Z291120231426027 29/11/2023 MANGRI DEVI 3401002WL085270 MANGRI DEVI 00048 BKID0004943 81 81 Processed 30/11/2023 S40139407 MANGRI DEVI BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24Z291120231425981 29/11/2023 SUSHILA KUJUR 3401002WL085269 SUSHILA KUJUR 00048 BKID0004943 108 108 Processed 30/11/2023 S40139407 SUSHILA KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24Z291120231425982 29/11/2023 SUSHILA KUJUR 3401002WL085269 SUSHILA KUJUR 00048 BKID0004943 162 162 Processed 30/11/2023 S40139407 SUSHILA KUJUR UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z291120231425983 29/11/2023 ROHIT TIRKEY 3401002WL085269 ROHIT TIRKEY 00048 BKID0004943 108 108 Processed 30/11/2023 S40139407 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
5 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z291120231425984 29/11/2023 MADRA MUNDA 3401002WL085269 MADRA MUNDA 00048 BKID0004943 162 162 Processed 30/11/2023 S40139407 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
6 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z291120231425985 29/11/2023 MADRA MUNDA 3401002WL085269 MADRA MUNDA 00048 BKID0004943 108 108 Processed 30/11/2023 S40139407 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 729 729
7 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24Z291120231425974 29/11/2023 PREMI LAKRA 3401002WL085269 PREMI LAKRA 00048 BKID0004959 108 108 Processed 30/11/2023 S40139407 PREMI LAKRA BANK OF INDIA(508505)
8 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z291120231425987 29/11/2023 PATRAS KUJUR 3401002WL085269 PATRAS KUJUR 00048 BKID0004959 108 108 Processed 30/11/2023 S40139407 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 216 216
9 ITKI JH-01-002-018-002/1034
(KULLI) 		3401002000NRG24Z291120231426011 29/11/2023 Praveen Bhagat 3401002WL085270 Praveen Bhagat 00165 IBKL0001751 81 81 Processed 30/11/2023 S40139407 PARVEEN BHAGAT IDBI BANK(607095)
SubTotal 81 81
10 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24Z291120231426009 29/11/2023 sunny oraon 3401002WL085270 sunny oraon 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Mr. Sunny Oraon INDIAN BANK(607105)
11 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z291120231426029 29/11/2023 ravidas goswami 3401002WL085270 ravidas goswami 00176 IDIB000I021 108 108 Processed 30/11/2023 S40139407 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
12 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z291120231426014 29/11/2023 USHA LAKRA 3401002WL085270 USHA LAKRA 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z291120231426021 29/11/2023 CHHOTU ORAON 3401002WL085270 CHHOTU ORAON 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z291120231426022 29/11/2023 LAXMAN ORAON 3401002WL085270 LAXMAN ORAON 00197 BKID0JHARGB 108 108 Processed 30/11/2023 S40139407 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
15 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z291120231425977 29/11/2023 VINOD KERKETTA 3401002WL085269 VINOD KERKETTA 00415 SBIN0014340 108 108 Processed 30/11/2023 S40139407 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z291120231425978 29/11/2023 VINOD KERKETTA 3401002WL085269 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 30/11/2023 S40139407 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 270 270
17 ITKI JH-01-002-018-002/186
(KULLI) 		3401002000NRG24Z291120231426012 29/11/2023 PANDE ORAON 3401002WL085270 PANDE ORAON 00415 SBIN0015346 81 81 Processed 30/11/2023 S40139407 Pande Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z291120231426015 29/11/2023 Asit lakra 3401002WL085270 Asit lakra 00415 SBIN0015346 108 108 Processed 30/11/2023 S40139407 ASIT LAKRA INDIAN OVERSEAS BANK(508541)
19 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z291120231425975 29/11/2023 SUDHIR MINZ 3401002WL085269 SUDHIR MINZ 00415 SBIN0015346 54 54 Processed 30/11/2023 S40139407 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z291120231426024 29/11/2023 KARTIK LAKRA 3401002WL085270 KARTIK LAKRA 00415 SBIN0015346 81 81 Processed 30/11/2023 S40139407 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/817
(KULLI) 		3401002000NRG24Z291120231426026 29/11/2023 SONU ORAON 3401002WL085270 SONU ORAON 00415 SBIN0015346 81 81 Processed 30/11/2023 S40139407 MR SONU ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
22 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z291120231426034 29/11/2023 NARAYAN GOPE 3401002WL085271 NARAYAN GOPE 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z291120231426035 29/11/2023 RAMPRASADGOPE 3401002WL085271 RAMPRASADGOPE 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z291120231426036 29/11/2023 KRISNA GOP 3401002WL085271 KRISNA GOP 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. KRISNA GOP VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z291120231426037 29/11/2023 sagar gope 3401002WL085271 sagar gope 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24Z291120231426010 29/11/2023 KIRAN BARA 3401002WL085270 KIRAN BARA 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 KIRAN BARA U/G DAHRU ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/254
(KULLI) 		3401002000NRG24Z291120231426049 29/11/2023 ANMOL KHALKHO 3401002WL085273 ANMOL KHALKHO 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. ANMOL KHALKHO VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z291120231426019 29/11/2023 NAURI ORAIN 3401002WL085270 NAURI ORAIN 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z291120231426018 29/11/2023 SUKA ORAON 3401002WL085270 SUKA ORAON 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z291120231425871 29/11/2023 PUNIYA ORAON 3401002WL085263 PUNIYA ORAON 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/443
(KULLI) 		3401002000NRG24Z291120231426020 29/11/2023 BIRSA ORAON 3401002WL085270 BIRSA ORAON 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 BIRSA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z291120231426051 29/11/2023 BANDHU LAKRA 3401002WL085273 BANDHU LAKRA 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z291120231426023 29/11/2023 SANJAY LAKRA 3401002WL085270 SANJAY LAKRA 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z291120231426052 29/11/2023 RAVI ORAON 3401002WL085273 RAVI ORAON 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24Z291120231426025 29/11/2023 PUNAM KERKETTA 3401002WL085270 PUNAM KERKETTA 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24Z291120231426053 29/11/2023 SANJAY ORAON 3401002WL085273 SANJAY ORAON 00468 UBIN0535877 108 108 Processed 30/11/2023 S40139407 SANJAY ORAON BANK OF BARODA(606985)
37 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z291120231426028 29/11/2023 ROSHAN LAKRA 3401002WL085270 ROSHAN LAKRA 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 1566 1566
38 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24Z291120231426048 29/11/2023 PARNO DEVI 3401002WL085273 PARNO DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mrs. PARNO DEVI INDIAN BANK(607105)
39 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z291120231426013 29/11/2023 SOMNATH LAKRA 3401002WL085270 SOMNATH LAKRA 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z291120231426017 29/11/2023 Amrita Urain 3401002WL085270 Amrita Urain 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mrs. AMRITA URAIN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z291120231426016 29/11/2023 Vishwanath Oraon 3401002WL085270 Vishwanath Oraon 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-002/444
(KULLI) 		3401002000NRG24Z291120231426050 29/11/2023 KARI ORAON 3401002WL085273 KARI ORAON 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mr. KARI ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z291120231425986 29/11/2023 BIJAY MINJ 3401002WL085269 BIJAY MINJ 00695 SBIN0RRVCGB 108 108 Processed 30/11/2023 S40139407 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_291123APB_FTO_782085 BANK OF INDIA BKID0004943 NAGRI 729
2 BERO JH3401002018_291123APB_FTO_782085 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002018_291123APB_FTO_782085 IDBI Bank IBKL0001751 SAPAROM 81
4 BERO JH3401002018_291123APB_FTO_782085 Indian Bank IDIB000I021 itki 216
5 BERO JH3401002018_291123APB_FTO_782085 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 108
6 BERO JH3401002018_291123APB_FTO_782085 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 189
7 BERO JH3401002018_291123APB_FTO_782085 State Bank of India SBIN0014340 NAGRI 270
8 BERO JH3401002018_291123APB_FTO_782085 State Bank of India SBIN0015346 ITAKI 405
9 BERO JH3401002018_291123APB_FTO_782085 Union Bank of India UBIN0535877 ITKI 1566
10 BERO JH3401002018_291123APB_FTO_782085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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