Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_010423APB_FTO_1217
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-01-002-019-001/834
(KUNDI) 		3401002000NRG23290320232063251 01/04/2023 JAUDI KACHHAP 3401002WL116581 JAUDI KACHHAP 00048 BKID0004943 2100 2100 Processed 05/05/2023 1236950697 JAUDI KACHHAP BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG23310320232089880 01/04/2023 AJIT TIRKEY 3401002WL118025 AJIT TIRKEY 00048 BKID0004943 630 630 Processed 05/05/2023 1236950700 AJIT TIRKEY UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG23310320232089879 01/04/2023 SUNIL TIRKEY 3401002WL118025 SUNIL TIRKEY 00048 BKID0004943 630 630 Processed 05/05/2023 1236950698 SUNIL TIRKEY BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG23310320232089882 01/04/2023 Ajay Tirkey 3401002WL118025 Ajay Tirkey 00048 BKID0004943 630 630 Processed 05/05/2023 1236950696 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG23310320232089887 01/04/2023 JOV TOPPO 3401002WL118025 JOV TOPPO 00048 BKID0004943 420 420 Processed 05/05/2023 1236950699 JOB TOPPO SO JOHAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 4410 4410
6 ITKI JH-01-002-019-001/153
(KUNDI) 		3401002000NRG23310320232090166 01/04/2023 Biran Minz 3401002WL118034 Biran Minz 00176 IDIB000I021 630 630 Processed 05/05/2023 1236950702 Mrs. Biran Minz INDIAN BANK(607105)
7 ITKI JH-01-002-019-001/153
(KUNDI) 		3401002000NRG23290320232063257 01/04/2023 Biran Minz 3401002WL116584 Biran Minz 00176 IDIB000I021 2100 2100 Processed 05/05/2023 1236950701 Mrs. Biran Minz INDIAN BANK(607105)
8 ITKI JH-01-002-019-001/77
(KUNDI) 		3401002000NRG23290320232063253 01/04/2023 shila devi 3401002WL116582 shila devi 00176 IDIB000I021 2100 2100 Processed 05/05/2023 1236950704 Mrs. SHILA DEVI INDIAN BANK(607105)
9 ITKI JH-01-002-019-001/77
(KUNDI) 		3401002000NRG23310320232090167 01/04/2023 shila devi 3401002WL118034 shila devi 00176 IDIB000I021 630 630 Processed 05/05/2023 1236950703 Mrs. SHILA DEVI INDIAN BANK(607105)
10 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG23310320232089888 01/04/2023 SAMEERA TOPPO 3401002WL118025 SAMEERA TOPPO 00176 IDIB000I021 1260 1260 Processed 05/05/2023 1236950705 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 6720 6720
11 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG23310320232089878 01/04/2023 BIGA ORAON 3401002WL118025 BIGA ORAON 00468 UBIN0535877 630 630 Processed 05/05/2023 1236950691 BIGGA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG23310320232089884 01/04/2023 LUKASH MINJ 3401002WL118025 LUKASH MINJ 00468 UBIN0535877 1260 1260 Processed 05/05/2023 1236950695 LUKASH MINJ UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-004/492
(KUNDI) 		3401002000NRG23290320232063255 01/04/2023 MITU TIRKEY 3401002WL116583 MITU TIRKEY 00468 UBIN0535877 2100 2100 Processed 05/05/2023 1236950694 Mrs. MITU TIRKEY INDIAN BANK(607105)
14 ITKI JH-01-002-019-004/492
(KUNDI) 		3401002000NRG23310320232090168 01/04/2023 MITU TIRKEY 3401002WL118034 MITU TIRKEY 00468 UBIN0535877 630 630 Processed 05/05/2023 1236950693 Mrs. MITU TIRKEY INDIAN BANK(607105)
15 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG23310320232089889 01/04/2023 NILI TOPPO 3401002WL118025 NILI TOPPO 00468 UBIN0535877 1260 1260 Processed 05/05/2023 1236950692 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 5880 5880
16 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG23310320232089883 01/04/2023 Suman Tirkey 3401002WL118025 Suman Tirkey 00695 SBIN0RRVCGB 630 630 Processed 05/05/2023 1236950690 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
17 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG23310320232089886 01/04/2023 LUISANA BEK 3401002WL118025 LUISANA BEK 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236950689 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG23310320232089890 01/04/2023 TETARI KUJUR 3401002WL118025 TETARI KUJUR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236950688 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_010423APB_FTO_1217 BANK OF INDIA BKID0004943 NAGRI 4410
2 BERO JH3401002019_010423APB_FTO_1217 Indian Bank IDIB000I021 itki 6720
3 BERO JH3401002019_010423APB_FTO_1217 Union Bank of India UBIN0535877 ITKI 5880
4 BERO JH3401002019_010423APB_FTO_1217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 630
5 BERO JH3401002019_010423APB_FTO_1217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2520

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