Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_210923APB_FTO_571895
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-01-002-020-001/206
(KURGI) 		3401002000NRG24210920231100061 21/09/2023 SAMIRA KUJUR 3401002WL064426 SAMIRA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367857294 Mrs. SAMIRA KUJUR VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-001/492
(KURGI) 		3401002000NRG24210920231100064 21/09/2023 SOMRA MINJ 3401002WL064426 SOMRA MINJ 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367857295 Somra Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24210920231100067 21/09/2023 SUMRI ORAIN 3401002WL064426 SUMRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367857296 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24210920231100101 21/09/2023 RAGINI LAKRA 3401002WL064430 RAGINI LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7367857307 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24210920231100097 21/09/2023 AMIT KUJUR 3401002WL064430 AMIT KUJUR 00415 SBIN0014340 1368 1368 Processed 11/11/2023 7367857305 Amit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24210920231100102 21/09/2023 Sourav Eric Tirkey 3401002WL064430 Sourav Eric Tirkey 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367857315 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-020-004/655
(KURGI) 		3401002000NRG24210920231100122 21/09/2023 Danish Raja 3401002WL064431 Danish Raja 00415 SBIN0015346 456 456 Processed 11/11/2023 7367857306 DANISH RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 ITKI JH-01-002-020-001/166
(KURGI) 		3401002000NRG24210920231100118 21/09/2023 KOMAL KUJUR 3401002WL064431 KOMAL KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857311 KOMAL KUJUR SO MANOHAR KUJUR UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24210920231100060 21/09/2023 AJAY KUJUR 3401002WL064426 AJAY KUJUR 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857314 AJAY KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-003/103
(KURGI) 		3401002000NRG24210920231100119 21/09/2023 ANAND BARAIK 3401002WL064431 ANAND BARAIK 00468 UBIN0535877 456 456 Processed 11/11/2023 7367857312 MR ANAND BARAIK STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24210920231100096 21/09/2023 MANISH TIRKEY 3401002WL064430 MANISH TIRKEY 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857313 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-020-004/358
(KURGI) 		3401002000NRG24210920231100103 21/09/2023 GAUTAM AIND 3401002WL064430 GAUTAM AIND 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857309 Mr. GAUTAM AIND VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24210920231100106 21/09/2023 RAJMONI MUNDAIN 3401002WL064430 RAJMONI MUNDAIN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857308 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24210920231100121 21/09/2023 VIMAL ORAON 3401002WL064431 VIMAL ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367857310 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
SubTotal 8664 8664
15 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24210920231100062 21/09/2023 PAHAR SINGH KUJUR 3401002WL064426 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857298 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24210920231100063 21/09/2023 ARUN KUJUR 3401002WL064426 ARUN KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857300 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-001/587
(KURGI) 		3401002000NRG24210920231100065 21/09/2023 MD. TABREZ 3401002WL064426 MD. TABREZ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857301 Mr. MD TABREZ VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-020-001/598
(KURGI) 		3401002000NRG24210920231100066 21/09/2023 SONI PARWIN 3401002WL064426 SONI PARWIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857299 Mrs. SONI PARWIN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-003/187
(KURGI) 		3401002000NRG24210920231100098 21/09/2023 BIRSI TIRKEY 3401002WL064430 BIRSI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857302 Mrs. BIRSI TIRKEY VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24210920231100099 21/09/2023 SUKRA TRIKEY 3401002WL064430 SUKRA TRIKEY 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857297 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24210920231100100 21/09/2023 HEMANT LAKRA 3401002WL064430 HEMANT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857316 Mr. Hemant Lakra VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-020-004/396
(KURGI) 		3401002000NRG24210920231100104 21/09/2023 SWETIMA AIND 3401002WL064430 SWETIMA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367857304 Mrs. SWETIMA AIND VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24210920231100105 21/09/2023 BAJRANG AAIND 3401002WL064430 BAJRANG AAIND 00695 SBIN0RRVCGB 1368 1368 Rejected 10/11/2023 7367857303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12312 12312
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_210923APB_FTO_571895 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4104
2 BERO JH3401002020_210923APB_FTO_571895 State Bank of India SBIN0012618 BERO 1368
3 BERO JH3401002020_210923APB_FTO_571895 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002020_210923APB_FTO_571895 State Bank of India SBIN0015346 ITAKI 1824
5 BERO JH3401002020_210923APB_FTO_571895 Union Bank of India UBIN0535877 ITKI 8664
6 BERO JH3401002020_210923APB_FTO_571895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472
7 BERO JH3401002020_210923APB_FTO_571895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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