Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_270523APB_FTO_171860
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) 		3401002000NRG24Z270520230302336 27/05/2023 AJRAS KUJUR 3401002WL016440 AJRAS KUJUR 00197 BKID0JHARGB 54 54 Processed 28/05/2023 S66298899 Mr. AJARAS KUJUR VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-001/284
(KURGI) 		3401002000NRG24Z270520230302345 27/05/2023 FELIX KUJUR 3401002WL016440 FELIX KUJUR 00197 BKID0JHARGB 54 54 Processed 28/05/2023 S66298899 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/289
(KURGI) 		3401002000NRG24Z270520230302346 27/05/2023 BISHU MINZ 3401002WL016440 BISHU MINZ 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. BISHU MINZ VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-003/65
(KURGI) 		3401002000NRG24Z270520230302362 27/05/2023 ANITA TIRKEY 3401002WL016440 ANITA TIRKEY 00197 BKID0JHARGB 54 54 Processed 28/05/2023 S66298899 Mr. ANITA TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z270520230302364 27/05/2023 ANITA KUMARI 3401002WL016440 ANITA KUMARI 00415 SBIN0015346 162 162 Processed 28/05/2023 S66298899 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z270520230302366 27/05/2023 ANITA KUMARI 3401002WL016440 ANITA KUMARI 00415 SBIN0015346 54 54 Processed 28/05/2023 S66298899 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-004/136
(KURGI) 		3401002000NRG24Z270520230302438 27/05/2023 SURAJ KERKETTA 3401002WL016443 SURAJ KERKETTA 00415 SBIN0015346 54 54 Processed 28/05/2023 S66298899 Mr. SURAJ KERKETTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-020-004/652
(KURGI) 		3401002000NRG24Z270520230302440 27/05/2023 NIRAJ KERKETTA 3401002WL016443 NIRAJ KERKETTA 00415 SBIN0015346 54 54 Processed 28/05/2023 S66298899 MR NIRAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
9 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z270520230302333 27/05/2023 SULEMAN KUJUR 3401002WL016440 SULEMAN KUJUR 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 SULEMAN KUJUR S/O DEVID KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z270520230302335 27/05/2023 SANJO ORAIN 3401002WL016440 SANJO ORAIN 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-020-001/177
(KURGI) 		3401002000NRG24Z270520230302337 27/05/2023 RAJU GOPE 3401002WL016440 RAJU GOPE 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 RAJU GOPE S/O BANDHNA GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-020-001/177
(KURGI) 		3401002000NRG24Z270520230302338 27/05/2023 RAJU GOPE 3401002WL016440 RAJU GOPE 00468 UBIN0535877 81 81 Processed 28/05/2023 S66298899 RAJU GOPE S/O BANDHNA GOPE UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z270520230302339 27/05/2023 AJAY KUJUR 3401002WL016440 AJAY KUJUR 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 AJAY KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z270520230302341 27/05/2023 SANDEEP KUJUR 3401002WL016440 SANDEEP KUJUR 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z270520230302343 27/05/2023 SANDEEP KUJUR 3401002WL016440 SANDEEP KUJUR 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z270520230302349 27/05/2023 ETWA KUJUR 3401002WL016440 ETWA KUJUR 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
17 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z270520230302350 27/05/2023 ETWA KUJUR 3401002WL016440 ETWA KUJUR 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
18 ITKI JH-01-002-020-001/55
(KURGI) 		3401002000NRG24Z270520230302351 27/05/2023 DASHMI DEVI 3401002WL016440 DASHMI DEVI 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-001/55
(KURGI) 		3401002000NRG24Z270520230302352 27/05/2023 DASHMI DEVI 3401002WL016440 DASHMI DEVI 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-001/93
(KURGI) 		3401002000NRG24Z270520230302353 27/05/2023 KARMA ORAON 3401002WL016440 KARMA ORAON 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 Mr. KARMA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-020-002/459
(KURGI) 		3401002000NRG24Z270520230302436 27/05/2023 Soma Oraon 3401002WL016443 Soma Oraon 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-020-002/651
(KURGI) 		3401002000NRG24Z270520230302437 27/05/2023 KARMI ORAIN 3401002WL016443 KARMI ORAIN 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 MS KARMI ORAIN STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z270520230302355 27/05/2023 ANIMA TIRKEY 3401002WL016440 ANIMA TIRKEY 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z270520230302357 27/05/2023 ANIMA TIRKEY 3401002WL016440 ANIMA TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z270520230302356 27/05/2023 PETRUS TIRKEY 3401002WL016440 PETRUS TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z270520230302354 27/05/2023 PETRUS TIRKEY 3401002WL016440 PETRUS TIRKEY 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z270520230302359 27/05/2023 GUNJAIR TIRKEY 3401002WL016440 GUNJAIR TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 GUNJAIR TIRKEY BANK OF INDIA(508505)
28 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z270520230302361 27/05/2023 GUNJAIR TIRKEY 3401002WL016440 GUNJAIR TIRKEY 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 GUNJAIR TIRKEY BANK OF INDIA(508505)
29 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z270520230302360 27/05/2023 SUBODH TIRKEY 3401002WL016440 SUBODH TIRKEY 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z270520230302358 27/05/2023 SUBODH TIRKEY 3401002WL016440 SUBODH TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z270520230302365 27/05/2023 PAULUS MINZ 3401002WL016440 PAULUS MINZ 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 POULUS MINZ UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z270520230302363 27/05/2023 PAULUS MINZ 3401002WL016440 PAULUS MINZ 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 POULUS MINZ UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z270520230302367 27/05/2023 VIMAL ORAON 3401002WL016440 VIMAL ORAON 00468 UBIN0535877 54 54 Processed 28/05/2023 S66298899 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z270520230302368 27/05/2023 VIMAL ORAON 3401002WL016440 VIMAL ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24Z270520230302439 27/05/2023 VIKASH MINJ 3401002WL016443 VIKASH MINJ 00468 UBIN0535877 81 81 Processed 28/05/2023 S66298899 vikash minj UNION BANK OF INDIA(508500)
SubTotal 2592 2592
36 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z270520230302334 27/05/2023 PAwREN KUJUR 3401002WL016440 PAwREN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. PAWREN KUJUR VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z270520230302429 27/05/2023 SANJAY KUJUR 3401002WL016443 SANJAY KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z270520230302431 27/05/2023 SANJAY KUJUR 3401002WL016443 SANJAY KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z270520230302432 27/05/2023 suman kujur 3401002WL016443 suman kujur 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z270520230302430 27/05/2023 suman kujur 3401002WL016443 suman kujur 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-020-001/246
(KURGI) 		3401002000NRG24Z270520230302340 27/05/2023 Kadamb Devi 3401002WL016440 Kadamb Devi 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. KADAMB DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z270520230302342 27/05/2023 ASRITA KUMARI 3401002WL016440 ASRITA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z270520230302344 27/05/2023 ASRITA KUMARI 3401002WL016440 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24Z270520230302348 27/05/2023 BISHWASI KUJUR 3401002WL016440 BISHWASI KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. VISHWASI KUJUR VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24Z270520230302347 27/05/2023 JONSON NICOLUS KUJUR 3401002WL016440 JONSON NICOLUS KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mr. JONSAN KUJUR VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z270520230302433 27/05/2023 PAHAR SINGH KUJUR 3401002WL016443 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z270520230302434 27/05/2023 ARUN KUJUR 3401002WL016443 ARUN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z270520230302435 27/05/2023 SUNITA KUJUR 3401002WL016443 SUNITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 28/05/2023 S66298899 Mrs. SUNITA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_270523APB_FTO_171860 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
2 BERO JH3401002020_270523APB_FTO_171860 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002020_270523APB_FTO_171860 Union Bank of India UBIN0535877 ITKI 2592
4 BERO JH3401002020_270523APB_FTO_171860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 108
5 BERO JH3401002020_270523APB_FTO_171860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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