Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_181223APB_FTO_829709
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-01-002-020-001/150
(KURGI) 		3401002000NRG24Z161220231480245 18/12/2023 SALOMI KUJUR 3401002WL088925 SALOMI KUJUR 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ITKI JH-01-002-020-001/150
(KURGI) 		3401002000NRG24Z181220231485260 18/12/2023 SALOMI KUJUR 3401002WL089149 SALOMI KUJUR 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z181220231485264 18/12/2023 MUNNI DEVI 3401002WL089149 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 MS MUNNI DEVI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z161220231480339 18/12/2023 MUNNI DEVI 3401002WL088936 MUNNI DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 MS MUNNI DEVI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24Z161220231480247 18/12/2023 SUMRI ORAIN 3401002WL088925 SUMRI ORAIN 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24Z181220231485266 18/12/2023 SUMRI ORAIN 3401002WL089149 SUMRI ORAIN 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
7 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z181220231485263 18/12/2023 SURESH GOPE 3401002WL089149 SURESH GOPE 00415 SBIN0014340 162 162 Processed 18/12/2023 S48426518 MR SURESH GOPE STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24Z161220231480338 18/12/2023 SURESH GOPE 3401002WL088936 SURESH GOPE 00415 SBIN0014340 162 162 Processed 18/12/2023 S48426518 MR SURESH GOPE STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-020-002/89
(KURGI) 		3401002000NRG24Z181220231485265 18/12/2023 KANTI DEVI 3401002WL089149 KANTI DEVI 00415 SBIN0014340 162 162 Processed 18/12/2023 S48426518 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z181220231485267 18/12/2023 Sourav Eric Tirkey 3401002WL089149 Sourav Eric Tirkey 00415 SBIN0015346 81 81 Processed 18/12/2023 S48426518 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z181220231485268 18/12/2023 DEEPAK KHALKHO 3401002WL089149 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 18/12/2023 S48426518 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z161220231480249 18/12/2023 DEEPAK KHALKHO 3401002WL088925 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 18/12/2023 S48426518 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
13 ITKI JH-01-002-020-001/175
(KURGI) 		3401002000NRG24Z161220231480246 18/12/2023 SITA DEVI 3401002WL088925 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/507
(KURGI) 		3401002000NRG24Z161220231480336 18/12/2023 BERONIKA LAKRA 3401002WL088936 BERONIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mrs. BERONIKA LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-001/507
(KURGI) 		3401002000NRG24Z181220231485261 18/12/2023 BERONIKA LAKRA 3401002WL089149 BERONIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mrs. BERONIKA LAKRA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-020-001/520
(KURGI) 		3401002000NRG24Z181220231485262 18/12/2023 MUNNI DEVI 3401002WL089149 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 MUNNI DEVI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-020-001/520
(KURGI) 		3401002000NRG24Z161220231480337 18/12/2023 MUNNI DEVI 3401002WL088936 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 MUNNI DEVI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-020-004/150
(KURGI) 		3401002000NRG24Z161220231480248 18/12/2023 INDUL TIGGA 3401002WL088925 INDUL TIGGA 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 INDUL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_181223APB_FTO_829709 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 972
2 BERO JH3401002020_181223APB_FTO_829709 State Bank of India SBIN0014340 NAGRI 486
3 BERO JH3401002020_181223APB_FTO_829709 State Bank of India SBIN0015346 ITAKI 405
4 BERO JH3401002020_181223APB_FTO_829709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
5 BERO JH3401002020_181223APB_FTO_829709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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