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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_280423APB_FTO_69247
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-01-002-018-002/356
(KULLI) 		3401002000NRG24Z280420230106872 28/04/2023 RANJEET KACHHAP 3401002WL005705 RANJEET KACHHAP 00048 BKID0004943 162 162 Processed 11/05/2023 S69230658 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24Z280420230106866 28/04/2023 VICKY KUJUR 3401002WL005705 VICKY KUJUR 00089 CBIN0282018 162 162 Processed 11/05/2023 S69230658 Mr. VICKY KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z280420230106833 28/04/2023 BIRIYA URAIN 3401002WL005703 BIRIYA URAIN 00176 IDIB000I021 162 162 Processed 11/05/2023 S69230658 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 162 162
4 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z280420230106870 28/04/2023 ARJUN ORAON 3401002WL005705 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S69230658 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z280420230106873 28/04/2023 GEETA LAKRA 3401002WL005705 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 11/05/2023 S69230658 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z280420230106836 28/04/2023 CHAITU ORAON 3401002WL005703 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 11/05/2023 S69230658 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
7 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z280420230106868 28/04/2023 NEHA DEVI 3401002WL005705 NEHA DEVI 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 NEHA DEVI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z280420230106832 28/04/2023 PRAMOD ORAON 3401002WL005703 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 PRAMOD ORAON BANK OF BARODA(606985)
9 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24Z280420230106869 28/04/2023 WARUN GOPE 3401002WL005705 WARUN GOPE 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 WARUN GOPE SO BAHALI GOPE UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z280420230106834 28/04/2023 SOMESHWAR ORAON 3401002WL005703 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z280420230106878 28/04/2023 AJAY GOPE 3401002WL005705 AJAY GOPE 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z280420230106837 28/04/2023 RAMESH MUNDA 3401002WL005703 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z280420230106880 28/04/2023 BHUGU LAKRA 3401002WL005705 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 11/05/2023 S69230658 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
14 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24Z280420230106867 28/04/2023 SAROJANI TIRKEY 3401002WL005705 SAROJANI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 SAROJINI TIRKEY WO VIJAY KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z280420230106871 28/04/2023 MAHLI ORAON 3401002WL005705 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z280420230106874 28/04/2023 KANTI ORAIN 3401002WL005705 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z280420230106835 28/04/2023 SOHRAI ORAON 3401002WL005703 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z280420230106875 28/04/2023 ROHAN KACHHAP 3401002WL005705 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z280420230106876 28/04/2023 SUMAN KACHCHAP 3401002WL005705 SUMAN KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24Z280420230106877 28/04/2023 HIRA ORAON 3401002WL005705 HIRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_280423APB_FTO_69247 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_280423APB_FTO_69247 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
3 BERO JH3401002018_280423APB_FTO_69247 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002018_280423APB_FTO_69247 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002018_280423APB_FTO_69247 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002018_280423APB_FTO_69247 Union Bank of India UBIN0535877 ITKI 1134
7 BERO JH3401002018_280423APB_FTO_69247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1134

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