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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_100623APB_FTO_220427
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-01-002-018-002/383
(KULLI) 		3401002000NRG24Z100620230409958 10/06/2023 UDAY GOPE 3401002WL022332 UDAY GOPE 00048 BKID0004943 162 162 Processed 11/06/2023 S32565865 UDAY GOPE BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z100620230409957 10/06/2023 BHARAT GOPE 3401002WL022332 BHARAT GOPE 00177 IOBA0003711 162 162 Processed 11/06/2023 S32565865 BHARAT GOPE UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z100620230409955 10/06/2023 SANGITA DEVI 3401002WL022332 SANGITA DEVI 00177 IOBA0003711 162 162 Processed 11/06/2023 S32565865 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24Z100620230409950 10/06/2023 AVISHEK ORAON 3401002WL022332 AVISHEK ORAON 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 Mr. AVISHEK ORAON INDIAN BANK(607105)
5 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z100620230409954 10/06/2023 AMIT GOPE 3401002WL022332 AMIT GOPE 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 Mr. AMIT GOPE INDIAN BANK(607105)
6 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z100620230409960 10/06/2023 RANJEET TIGGA 3401002WL022332 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z100620230409964 10/06/2023 MUNI KACHHAP 3401002WL022332 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 11/06/2023 S32565865 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 648 648
8 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z100620230409951 10/06/2023 MAHLI ORAON 3401002WL022332 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/357
(KULLI) 		3401002000NRG24Z100620230409952 10/06/2023 RANJIT KACHCHHAP 3401002WL022332 RANJIT KACHCHHAP 00695 SBIN0RRVCGB 27 27 Processed 11/06/2023 S32565865 Mr. RANJIT KACHCHHAP VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z100620230409953 10/06/2023 SAMUDARI DEVI 3401002WL022332 SAMUDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/382
(KULLI) 		3401002000NRG24Z100620230409956 10/06/2023 DASHRATH GOPE 3401002WL022332 DASHRATH GOPE 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mr. DASHRATH GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/383
(KULLI) 		3401002000NRG24Z100620230409959 10/06/2023 SAWITA DEVI 3401002WL022332 SAWITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. SAWITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z100620230409961 10/06/2023 PUJA TIGGA 3401002WL022332 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z100620230409962 10/06/2023 SUNITA LAKRA 3401002WL022332 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 11/06/2023 S32565865 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 999 999
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_100623APB_FTO_220427 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_100623APB_FTO_220427 Indian Overseas Bank IOBA0003711 NAGRI 324
3 BERO JH3401002018_100623APB_FTO_220427 Union Bank of India UBIN0535877 ITKI 648
4 BERO JH3401002018_100623APB_FTO_220427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27
5 BERO JH3401002018_100623APB_FTO_220427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

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