Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:00:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_110723APB_FTO_331793
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-01-002-018-002/823
(KULLI) 		3401002000NRG24110720230658657 11/07/2023 BIRU LAKRA 3401002WL036122 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 17/07/2023 3506314700 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24110720230658675 11/07/2023 JATRI ORAIN 3401002WL036123 JATRI ORAIN 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506314704 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24110720230658722 11/07/2023 CHHOTU ORAON 3401002WL036125 CHHOTU ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506314706 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24110720230658682 11/07/2023 LAXMAN ORAON 3401002WL036123 LAXMAN ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3506314705 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
5 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24110720230658671 11/07/2023 JITENDRA MAHLI 3401002WL036123 JITENDRA MAHLI 00415 SBIN0012618 684 684 Processed 17/07/2023 3506314685 Jitendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
6 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24110720230658655 11/07/2023 Ashok kujur 3401002WL036122 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 17/07/2023 3506314707 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24110720230658721 11/07/2023 SUSHMA KUMARI 3401002WL036125 SUSHMA KUMARI 00415 SBIN0015346 1140 1140 Processed 17/07/2023 3506314686 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24110720230658683 11/07/2023 RANJEET LAKRA 3401002WL036123 RANJEET LAKRA 00415 SBIN0015346 1368 1368 Processed 17/07/2023 3506314684 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24110720230658686 11/07/2023 MANOHAR TIRKEY 3401002WL036123 MANOHAR TIRKEY 00468 UBIN0530085 1140 1140 Processed 17/07/2023 3506314683 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
10 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24110720230658669 11/07/2023 KARTIK ORAON 3401002WL036123 KARTIK ORAON 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506314691 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24110720230658670 11/07/2023 UDIT MAHLI 3401002WL036123 UDIT MAHLI 00468 UBIN0535877 684 684 Processed 17/07/2023 3506314689 Udit Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24110720230658656 11/07/2023 KHIGIYA DEVI 3401002WL036122 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314696 KHIGIYA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24110720230658673 11/07/2023 Soni Kumari 3401002WL036123 Soni Kumari 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314697 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-002/1017
(KULLI) 		3401002000NRG24110720230658674 11/07/2023 BALRAM ORAON 3401002WL036123 BALRAM ORAON 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314698 BALRAM ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24110720230658676 11/07/2023 VISANGI DEVI 3401002WL036123 VISANGI DEVI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314690 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24110720230658678 11/07/2023 CHOTELAL TIGGA 3401002WL036123 CHOTELAL TIGGA 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314695 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24110720230658611 11/07/2023 JETHO ORAON 3401002WL036121 JETHO ORAON 00468 UBIN0535877 2280 2280 Processed 17/07/2023 3506314693 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24110720230658681 11/07/2023 BUDHAWA ORAON 3401002WL036123 BUDHAWA ORAON 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506314688 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24110720230658612 11/07/2023 UMESH KACCHAP 3401002WL036121 UMESH KACCHAP 00468 UBIN0535877 2280 2280 Processed 17/07/2023 3506314692 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24110720230658614 11/07/2023 CHAJREN ORAON 3401002WL036121 CHAJREN ORAON 00468 UBIN0535877 2280 2280 Processed 17/07/2023 3506314694 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24110720230658685 11/07/2023 RAMESH MUNDA 3401002WL036123 RAMESH MUNDA 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3506314687 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24110720230658659 11/07/2023 RITESH MUNDA 3401002WL036122 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3506314699 RITESH MUNDA IDBI BANK(607095)
SubTotal 19152 19152
23 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24110720230658609 11/07/2023 GOYNDI ORAON 3401002WL036121 GOYNDI ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3506314680 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24110720230658672 11/07/2023 SANJAY LAKRA 3401002WL036123 SANJAY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314702 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24110720230658610 11/07/2023 GANGI ORAIN 3401002WL036121 GANGI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3506314708 MRS GANGI URAIN STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-018-002/307
(KULLI) 		3401002000NRG24110720230658677 11/07/2023 VIMAL KERKETTA 3401002WL036123 VIMAL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314677 Mr. VIMAL KERKETTA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24110720230658679 11/07/2023 FULMANI LAKRA 3401002WL036123 FULMANI LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3506314703 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/467
(KULLI) 		3401002000NRG24110720230658680 11/07/2023 GHURCHU ORAON 3401002WL036123 GHURCHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314709 Mr. GHURCHU ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24110720230658723 11/07/2023 ANILA TOPPO 3401002WL036125 ANILA TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3506314682 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24110720230658724 11/07/2023 BIRAN ORAON 3401002WL036125 BIRAN ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3506314710 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24110720230658613 11/07/2023 DASHRATH ORAON 3401002WL036121 DASHRATH ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3506314676 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-002/928
(KULLI) 		3401002000NRG24110720230658684 11/07/2023 MILANTI KUMARI 3401002WL036123 MILANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314701 MISS MILANTI KUMARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24110720230658615 11/07/2023 LAXMI KERKETTA 3401002WL036121 LAXMI KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3506314711 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24110720230658658 11/07/2023 KIRAN DEVI 3401002WL036122 KIRAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/07/2023 3506314679 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24110720230658660 11/07/2023 SUNIL KUJUR 3401002WL036122 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314681 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24110720230658661 11/07/2023 RAKHI MUNDA 3401002WL036122 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3506314678 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 19836 19836
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_110723APB_FTO_331793 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_110723APB_FTO_331793 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 3420
3 BERO JH3401002018_110723APB_FTO_331793 State Bank of India SBIN0012618 BERO 684
4 BERO JH3401002018_110723APB_FTO_331793 State Bank of India SBIN0012619 PISKA MORE 1368
5 BERO JH3401002018_110723APB_FTO_331793 State Bank of India SBIN0015346 ITAKI 2508
6 BERO JH3401002018_110723APB_FTO_331793 Union Bank of India UBIN0530085 RANCHI (MAIN) 1140
7 BERO JH3401002018_110723APB_FTO_331793 Union Bank of India UBIN0535877 ITKI 19152
8 BERO JH3401002018_110723APB_FTO_331793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
9 BERO JH3401002018_110723APB_FTO_331793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 18468

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