Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_291123APB_FTO_782141
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-01-002-020-004/371
(KURGI) 		3401002000NRG24Z291120231426080 29/11/2023 INDRI TIGGA 3401002WL085274 INDRI TIGGA 00176 IDIB000I021 81 81 Processed 30/11/2023 S40139407 MS SILIKATIGGA NGOOF INDRITIGGA STATE BANK OF INDIA(508548)
SubTotal 81 81
2 ITKI JH-01-002-020-001/150
(KURGI) 		3401002000NRG24Z291120231426093 29/11/2023 SALOMI KUJUR 3401002WL085275 SALOMI KUJUR 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-020-001/150
(KURGI) 		3401002000NRG24Z291120231426094 29/11/2023 SALOMI KUJUR 3401002WL085275 SALOMI KUJUR 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITKI JH-01-002-020-001/284
(KURGI) 		3401002000NRG24Z291120231426073 29/11/2023 FELIX KUJUR 3401002WL085274 FELIX KUJUR 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z291120231426151 29/11/2023 MUNNI DEVI 3401002WL085279 MUNNI DEVI 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 MS MUNNI DEVI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-020-002/62-A
(KURGI) 		3401002000NRG24Z291120231426076 29/11/2023 RAJU ORAON 3401002WL085274 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 30/11/2023 S40139407 RAJU ORAON PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24Z291120231426141 29/11/2023 SUMRI ORAIN 3401002WL085277 SUMRI ORAIN 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-020-004/380
(KURGI) 		3401002000NRG24Z291120231426081 29/11/2023 RANI TIGGA 3401002WL085274 RANI TIGGA 00197 BKID0JHARGB 81 81 Processed 30/11/2023 S40139407 Mrs. RANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
9 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z291120231426150 29/11/2023 SURESH GOPE 3401002WL085279 SURESH GOPE 00415 SBIN0014340 81 81 Processed 30/11/2023 S40139407 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 81 81
10 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z291120231426098 29/11/2023 Sourav Eric Tirkey 3401002WL085275 Sourav Eric Tirkey 00415 SBIN0015346 81 81 Processed 30/11/2023 S40139407 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z291120231426099 29/11/2023 Sourav Eric Tirkey 3401002WL085275 Sourav Eric Tirkey 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z291120231426084 29/11/2023 DEEPAK KHALKHO 3401002WL085274 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 30/11/2023 S40139407 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z291120231426085 29/11/2023 DEEPAK KHALKHO 3401002WL085274 DEEPAK KHALKHO 00415 SBIN0015346 81 81 Processed 30/11/2023 S40139407 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
14 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z291120231426070 29/11/2023 AJAY KUJUR 3401002WL085274 AJAY KUJUR 00468 UBIN0535877 81 81 Processed 30/11/2023 S40139407 AJAY KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z291120231426071 29/11/2023 AJAY KUJUR 3401002WL085274 AJAY KUJUR 00468 UBIN0535877 54 54 Processed 30/11/2023 S40139407 AJAY KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z291120231426082 29/11/2023 VIMAL ORAON 3401002WL085274 VIMAL ORAON 00468 UBIN0535877 54 54 Processed 30/11/2023 S40139407 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24Z291120231426083 29/11/2023 VIKASH MINJ 3401002WL085274 VIKASH MINJ 00468 UBIN0535877 54 54 Processed 30/11/2023 S40139407 vikash minj UNION BANK OF INDIA(508500)
SubTotal 243 243
18 ITKI JH-01-002-020-001/224
(KURGI) 		3401002000NRG24Z291120231426072 29/11/2023 JOGI ORAON 3401002WL085274 JOGI ORAON 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mr. JOGI ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z291120231426074 29/11/2023 RAVI KUJUR 3401002WL085274 RAVI KUJUR 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z291120231426075 29/11/2023 RAVI KUJUR 3401002WL085274 RAVI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z291120231426096 29/11/2023 PAHAR SINGH KUJUR 3401002WL085275 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z291120231426095 29/11/2023 SAROJ KUJUR 3401002WL085275 SAROJ KUJUR 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-020-001/520
(KURGI) 		3401002000NRG24Z291120231426149 29/11/2023 MUNNI DEVI 3401002WL085279 MUNNI DEVI 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 MUNNI DEVI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z291120231426097 29/11/2023 VIKKY LAKRA 3401002WL085275 VIKKY LAKRA 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-020-004/150
(KURGI) 		3401002000NRG24Z291120231426079 29/11/2023 INDUL TIGGA 3401002WL085274 INDUL TIGGA 00695 SBIN0RRVCGB 81 81 Processed 30/11/2023 S40139407 INDUL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_291123APB_FTO_782141 Indian Bank IDIB000I021 itki 81
2 BERO JH3401002020_291123APB_FTO_782141 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 648
3 BERO JH3401002020_291123APB_FTO_782141 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 81
4 BERO JH3401002020_291123APB_FTO_782141 State Bank of India SBIN0014340 NAGRI 81
5 BERO JH3401002020_291123APB_FTO_782141 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002020_291123APB_FTO_782141 Union Bank of India UBIN0535877 ITKI 243
7 BERO JH3401002020_291123APB_FTO_782141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 81
8 BERO JH3401002020_291123APB_FTO_782141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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