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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_220324APB_FTO_1013256
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-01-002-018-004/1009
(KULLI) 		3401002000NRG24Z220320241864540 22/03/2024 Robin Xalxo 3401002WL115530 Robin Xalxo 00048 BKID0004943 162 162 Processed 23/03/2024 S63775008 ROBIN XALXO S/O SULEMAN XALXO BANK OF INDIA(508505)
2 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24Z220320241864542 22/03/2024 ANKIT MINZ 3401002WL115530 ANKIT MINZ 00048 BKID0004943 162 162 Processed 23/03/2024 S63775008 ANKIT MINZ BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/814
(KULLI) 		3401002000NRG24Z220320241864544 22/03/2024 ANSELEM KERKETTA 3401002WL115530 ANSELEM KERKETTA 00048 BKID0004943 162 162 Processed 23/03/2024 S63775008 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 486 486
4 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z220320241864536 22/03/2024 CHHOTU ORAON 3401002WL115530 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24Z220320241864543 22/03/2024 ANURODH KERKETTA 3401002WL115530 ANURODH KERKETTA 00354 PUNB0760800 162 162 Processed 23/03/2024 S63775008 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24Z220320241864535 22/03/2024 Anup Kerketta. 3401002WL115530 Anup Kerketta. 00415 SBIN0014340 162 162 Processed 23/03/2024 S63775008 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24Z220320241864528 22/03/2024 NARAYAN GOPE 3401002WL115530 NARAYAN GOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24Z220320241864529 22/03/2024 RAMPRASADGOPE 3401002WL115530 RAMPRASADGOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24Z220320241864530 22/03/2024 SHREE GOPE 3401002WL115530 SHREE GOPE 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24Z220320241864531 22/03/2024 Nandalal Gope 3401002WL115530 Nandalal Gope 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24Z220320241864532 22/03/2024 sagar gope 3401002WL115530 sagar gope 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/388
(KULLI) 		3401002000NRG24Z220320241864533 22/03/2024 SUKA ORAON 3401002WL115530 SUKA ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 SUKA ORAON S/O LAKHO ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24Z220320241864534 22/03/2024 NIRAJ LAKRA 3401002WL115530 NIRAJ LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NIRAJ LAKRA S/O LAXMAN ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z220320241864537 22/03/2024 SANJAY LAKRA 3401002WL115530 SANJAY LAKRA 00468 UBIN0535877 54 54 Processed 23/03/2024 S63775008 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/994
(KULLI) 		3401002000NRG24Z220320241864539 22/03/2024 ROSHAN LAKRA 3401002WL115530 ROSHAN LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 ROSHAN LAKRA S/O SUKA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z220320241864541 22/03/2024 NIRMAL KHALKHO 3401002WL115530 NIRMAL KHALKHO 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NIRMAL KHALKHO S/O GANDRU KHALKHO UNION BANK OF INDIA(508500)
17 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z220320241864545 22/03/2024 BHUGU LAKRA 3401002WL115530 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z220320241864546 22/03/2024 BABLU ORAON 3401002WL115530 BABLU ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Bablu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
19 ITKI JH-01-002-018-002/991
(KULLI) 		3401002000NRG24Z220320241864538 22/03/2024 RITA ORAON 3401002WL115530 RITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 MRS RITA LAKRA STATE BANK OF INDIA(508548)
20 ITKI JH-01-021-018-002/982
(KULLI) 		3401002000NRG24Z220320241864547 22/03/2024 Etwari Lakra 3401002WL115530 Etwari Lakra 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. Etwari Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_220324APB_FTO_1013256 BANK OF INDIA BKID0004943 NAGRI 486
2 BERO JH3401002018_220324APB_FTO_1013256 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
3 BERO JH3401002018_220324APB_FTO_1013256 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
4 BERO JH3401002018_220324APB_FTO_1013256 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002018_220324APB_FTO_1013256 Union Bank of India UBIN0535877 ITKI 1836
6 BERO JH3401002018_220324APB_FTO_1013256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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