Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_250723APB_FTO_376501
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-01-002-019-001/834
(KUNDI) 		3401002000NRG24250720230763393 25/07/2023 JAUDI KACHHAP 3401002WL042520 JAUDI KACHHAP 00048 BKID0004943 1368 1368 Processed 29/07/2023 4007091581 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24250720230763352 25/07/2023 SHASHI ORAON 3401002WL042518 SHASHI ORAON 00048 BKID0004943 1368 1368 Processed 29/07/2023 4007091582 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24250720230763392 25/07/2023 KARMI TOPPO 3401002WL042520 KARMI TOPPO 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4007091585 Mrs. KARMI TOPPO INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24250720230763348 25/07/2023 Anuj Oraon 3401002WL042518 Anuj Oraon 00176 IDIB000I021 2280 2280 Processed 29/07/2023 4007091586 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-003/18
(KUNDI) 		3401002000NRG24250720230763357 25/07/2023 ASRUN NESA 3401002WL042518 ASRUN NESA 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4007091584 Mrs. ASRUN NESA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/869
(KUNDI) 		3401002000NRG24250720230763365 25/07/2023 PUNITA DEVI 3401002WL042518 PUNITA DEVI 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4007091583 Mrs. PUNITA DEVI INDIAN BANK(607105)
SubTotal 6384 6384
7 ITKI JH-01-002-019-001/180
(KUNDI) 		3401002000NRG24250720230763390 25/07/2023 ROHIT LAKRA 3401002WL042520 ROHIT LAKRA 00354 PUNB0776500 1368 1368 Processed 29/07/2023 4007091587 ROHIT LAKRA S/O LOHRA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 ITKI JH-01-002-019-003/420
(KUNDI) 		3401002000NRG24250720230763361 25/07/2023 IJRAIL ANSARI 3401002WL042518 IJRAIL ANSARI 00415 SBIN0015346 1368 1368 Processed 29/07/2023 4007091566 MR IJRAIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24250720230763389 25/07/2023 SUKHMAIT DEVI 3401002WL042520 SUKHMAIT DEVI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091573 SUKHMAIT DEVI WO DINESH MAHLI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/19
(KUNDI) 		3401002000NRG24250720230763391 25/07/2023 MANGAL DEV TOPPO 3401002WL042520 MANGAL DEV TOPPO 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091576 MANGAL DEV TOPPO SO GANDURA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/104
(KUNDI) 		3401002000NRG24250720230763350 25/07/2023 KARMI URAIN 3401002WL042518 KARMI URAIN 00468 UBIN0535877 2280 2280 Processed 29/07/2023 4007091575 KARMI URAIN WO SIRKU ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24250720230763351 25/07/2023 BUDHAN ORAIN 3401002WL042518 BUDHAN ORAIN 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091568 Budhan Urain FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24250720230763353 25/07/2023 Sanjita ekka 3401002WL042518 Sanjita ekka 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091580 SANJITA EKKA UCO BANK(607066)
14 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24250720230763354 25/07/2023 ROSHNI ORAON 3401002WL042518 ROSHNI ORAON 00468 UBIN0535877 2280 2280 Processed 29/07/2023 4007091579 ROSHNI ORAON BANK OF INDIA(508505)
15 ITKI JH-01-002-019-003/17
(KUNDI) 		3401002000NRG24250720230763356 25/07/2023 RABBANI ANSARI 3401002WL042518 RABBANI ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091569 RABBANI ANSARI S/OBASARAT ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24250720230763358 25/07/2023 MOKHTAR ANSARI 3401002WL042518 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091571 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24250720230763359 25/07/2023 SULAMAN ANSARI 3401002WL042518 SULAMAN ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091572 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24250720230763360 25/07/2023 NASIR ANSARI 3401002WL042518 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091574 Mr. NASIR ANSARI INDIAN BANK(607105)
19 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24250720230763362 25/07/2023 SURAJ KUMAR GOPE 3401002WL042518 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091567 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24250720230763363 25/07/2023 SOMA ORAON 3401002WL042518 SOMA ORAON 00468 UBIN0535877 2280 2280 Processed 29/07/2023 4007091578 SOMA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/824
(KUNDI) 		3401002000NRG24250720230763395 25/07/2023 RAVI KHALKHO 3401002WL042520 RAVI KHALKHO 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091570 RAVI KHALKHO S/O MARKUS KHALKHO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24250720230763396 25/07/2023 Manjula Kerketta 3401002WL042520 Manjula Kerketta 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007091577 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
23 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24250720230763355 25/07/2023 BIRSI TIRKEY 3401002WL042518 BIRSI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007091564 BIRSI TIRKEY UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24250720230763364 25/07/2023 FULO ORAON 3401002WL042518 FULO ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 29/07/2023 4007091588 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/813
(KUNDI) 		3401002000NRG24250720230763394 25/07/2023 ASHA KERKETTA 3401002WL042520 ASHA KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007091565 Mrs. ASHA KERKETTA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24250720230763366 25/07/2023 LILAWATI DEVI 3401002WL042518 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007091589 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250723APB_FTO_376501 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_250723APB_FTO_376501 Indian Bank IDIB000I021 itki 6384
3 BERO JH3401002019_250723APB_FTO_376501 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 BERO JH3401002019_250723APB_FTO_376501 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002019_250723APB_FTO_376501 Union Bank of India UBIN0535877 ITKI 21888
6 BERO JH3401002019_250723APB_FTO_376501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 6384

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