Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_091123APB_FTO_727348
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24091120231347238 09/11/2023 SUNITA URNAV 3401002WL079936 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7973409104 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24091120231347199 09/11/2023 SUSHILA KUJUR 3401002WL079935 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973409102 SUSHILA KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24091120231347200 09/11/2023 MADRA MUNDA 3401002WL079935 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973409101 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24091120231347201 09/11/2023 PATRAS KUJUR 3401002WL079935 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973409103 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24091120231347253 09/11/2023 ravidas goswami 3401002WL079936 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7973409105 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24091120231347193 09/11/2023 MANJIT KACHHAP 3401002WL079935 MANJIT KACHHAP 00177 IOBA0003711 456 456 Processed 24/11/2023 7973409098 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24091120231347163 09/11/2023 MANJIT KACHHAP 3401002WL079934 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7973409099 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
8 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24091120231347239 09/11/2023 BIRSA ORAON 3401002WL079936 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973409110 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24091120231347242 09/11/2023 USHA LAKRA 3401002WL079936 USHA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973409114 Mrs. USHA LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24091120231347185 09/11/2023 CHHOTU ORAON 3401002WL079935 CHHOTU ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973409113 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24091120231347188 09/11/2023 LAXMAN ORAON 3401002WL079935 LAXMAN ORAON 00197 BKID0JHARGB 456 456 Processed 24/11/2023 7973409111 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24091120231347189 09/11/2023 LAXMAN ORAON 3401002WL079935 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973409112 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
13 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24091120231347166 09/11/2023 NILESH MINZ 3401002WL079934 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 24/11/2023 7973409106 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24091120231347250 09/11/2023 CHAITU ORAON 3401002WL079936 CHAITU ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973409117 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24091120231347197 09/11/2023 VINOD KERKETTA 3401002WL079935 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973409100 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24091120231347167 09/11/2023 SAMIR BASANT MINJ 3401002WL079934 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973409118 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24091120231347247 09/11/2023 SUDHIR MINZ 3401002WL079936 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7973409097 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24091120231347251 09/11/2023 RUSTAM LAKRA 3401002WL079936 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7973409119 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24091120231347191 09/11/2023 KARTIK LAKRA 3401002WL079935 KARTIK LAKRA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7973409120 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24091120231347252 09/11/2023 NAVIN LAKRA 3401002WL079936 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973409109 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24091120231347181 09/11/2023 KARTIK ORAON 3401002WL079935 KARTIK ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409081 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24091120231347232 09/11/2023 NARAYAN GOPE 3401002WL079936 NARAYAN GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409094 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24091120231347233 09/11/2023 RAMPRASADGOPE 3401002WL079936 RAMPRASADGOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409121 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24091120231347235 09/11/2023 KRISNA GOP 3401002WL079936 KRISNA GOP 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409123 Mr. KRISNA GOP VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24091120231347234 09/11/2023 SHREE GOPE 3401002WL079936 SHREE GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409096 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24091120231347160 09/11/2023 KHIGIYA DEVI 3401002WL079934 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409093 KHIGIYA DEVI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24091120231347240 09/11/2023 JHIRGI ORAON 3401002WL079936 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409079 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24091120231347278 09/11/2023 ANISHA LAKRA 3401002WL079937 ANISHA LAKRA 00468 UBIN0535877 456 456 Processed 24/11/2023 7973409078 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24091120231347276 09/11/2023 MAHESH LAKRA 3401002WL079937 MAHESH LAKRA 00468 UBIN0535877 456 456 Processed 24/11/2023 7973409074 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24091120231347246 09/11/2023 CHARO ORAON 3401002WL079936 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409080 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24091120231347183 09/11/2023 NAURI ORAIN 3401002WL079935 NAURI ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409088 Mrs. NAURI ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24091120231347182 09/11/2023 SUKA ORAON 3401002WL079935 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409089 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24091120231347184 09/11/2023 PUNIYA ORAON 3401002WL079935 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409095 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24091120231347161 09/11/2023 JETHO ORAON 3401002WL079934 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409087 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24091120231347186 09/11/2023 BUDHAWA ORAON 3401002WL079935 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409076 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24091120231347187 09/11/2023 BUDHAWA ORAON 3401002WL079935 BUDHAWA ORAON 00468 UBIN0535877 456 456 Processed 24/11/2023 7973409077 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24091120231347190 09/11/2023 SANJAY LAKRA 3401002WL079935 SANJAY LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409075 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/768
(KULLI) 		3401002000NRG24091120231347192 09/11/2023 PUNAM KERKETTA 3401002WL079935 PUNAM KERKETTA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409090 PUNAM KERKETTA W/O PANCHU UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24091120231347162 09/11/2023 MADAN LAKRA 3401002WL079934 MADAN LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409122 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24091120231347194 09/11/2023 MUNI KACHHAP 3401002WL079935 MUNI KACHHAP 00468 UBIN0535877 456 456 Processed 24/11/2023 7973409085 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24091120231347195 09/11/2023 MUNI KACHHAP 3401002WL079935 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409086 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24091120231347196 09/11/2023 ROSHAN LAKRA 3401002WL079935 ROSHAN LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409084 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-018-004/104
(KULLI) 		3401002000NRG24091120231347198 09/11/2023 VIKAS LAKRA 3401002WL079935 VIKAS LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409091 Mr. VIKAS LAKRA INDIAN BANK(607105)
44 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24091120231347165 09/11/2023 SUMIT KHALKHO 3401002WL079934 SUMIT KHALKHO 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409092 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
45 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24091120231347204 09/11/2023 BHUGU LAKRA 3401002WL079935 BHUGU LAKRA 00468 UBIN0535877 456 456 Processed 24/11/2023 7973409082 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
46 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24091120231347205 09/11/2023 BHUGU LAKRA 3401002WL079935 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973409083 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 31008 31008
47 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24091120231347180 09/11/2023 BINI ORAIN 3401002WL079935 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973409107 Bini Orain FINO PAYMENTS BANK LTD(608001)
48 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24091120231347277 09/11/2023 SUKO URAIN 3401002WL079937 SUKO URAIN 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973409116 Mrs. SUKO URAIN VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24091120231347249 09/11/2023 SOHRAI ORAON 3401002WL079936 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973409115 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24091120231347168 09/11/2023 SUMANTI TIRKEY 3401002WL079934 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973409108 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_091123APB_FTO_727348 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_091123APB_FTO_727348 BANK OF INDIA BKID0004943 NAGRI 2736
3 BERO JH3401002018_091123APB_FTO_727348 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002018_091123APB_FTO_727348 Indian Bank IDIB000I021 itki 1368
5 BERO JH3401002018_091123APB_FTO_727348 Indian Overseas Bank IOBA0003711 NAGRI 1824
6 BERO JH3401002018_091123APB_FTO_727348 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
7 BERO JH3401002018_091123APB_FTO_727348 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4560
8 BERO JH3401002018_091123APB_FTO_727348 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
9 BERO JH3401002018_091123APB_FTO_727348 State Bank of India SBIN0012618 BERO 1368
10 BERO JH3401002018_091123APB_FTO_727348 State Bank of India SBIN0014340 NAGRI 2736
11 BERO JH3401002018_091123APB_FTO_727348 State Bank of India SBIN0015346 ITAKI 4104
12 BERO JH3401002018_091123APB_FTO_727348 UCO Bank UCBA0000803 BERO 1368
13 BERO JH3401002018_091123APB_FTO_727348 Union Bank of India UBIN0535877 ITKI 31008
14 BERO JH3401002018_091123APB_FTO_727348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4560

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