Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_010723APB_FTO_297913
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24010720230580053 01/07/2023 SUNITA URNAV 3401002WL031596 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 10/07/2023 3284488576 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24010720230580054 01/07/2023 BIRU LAKRA 3401002WL031596 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 10/07/2023 3284488575 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24010720230579944 01/07/2023 Soni Kumari 3401002WL031591 Soni Kumari 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284488572 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-018-002/1017
(KULLI) 		3401002000NRG24010720230579945 01/07/2023 BALRAM ORAON 3401002WL031591 BALRAM ORAON 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284488574 BALRAM ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/1018
(KULLI) 		3401002000NRG24010720230579946 01/07/2023 PRAMILA KUMARI 3401002WL031591 PRAMILA KUMARI 00468 UBIN0535877 1140 1140 Processed 10/07/2023 3284488573 PRAMILA KUMARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24010720230579947 01/07/2023 VISANGI DEVI 3401002WL031591 VISANGI DEVI 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284488569 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24010720230579950 01/07/2023 CHOTELAL TIGGA 3401002WL031591 CHOTELAL TIGGA 00468 UBIN0535877 1368 1368 Processed 10/07/2023 3284488570 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-018-002/507
(KULLI) 		3401002000NRG24010720230579952 01/07/2023 BANDHNI DHAN 3401002WL031591 BANDHNI DHAN 00468 UBIN0535877 456 456 Processed 10/07/2023 3284488571 BANDHNI DHAN BANK OF INDIA(508505)
SubTotal 7068 7068
9 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24010720230579943 01/07/2023 SANJAY LAKRA 3401002WL031591 SANJAY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488577 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24010720230579948 01/07/2023 GANGI ORAIN 3401002WL031591 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488565 MRS GANGI URAIN STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/307
(KULLI) 		3401002000NRG24010720230579949 01/07/2023 VIMAL KERKETTA 3401002WL031591 VIMAL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488568 Mr. VIMAL KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/467
(KULLI) 		3401002000NRG24010720230579951 01/07/2023 GHURCHU ORAON 3401002WL031591 GHURCHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284488566 Mr. GHURCHU ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/575
(KULLI) 		3401002000NRG24010720230579953 01/07/2023 jauni orain 3401002WL031591 jauni orain 00695 SBIN0RRVCGB 456 456 Processed 10/07/2023 3284488567 Mrs. JAUNI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_010723APB_FTO_297913 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_010723APB_FTO_297913 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002018_010723APB_FTO_297913 Union Bank of India UBIN0535877 ITKI 7068
4 BERO JH3401002018_010723APB_FTO_297913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
5 BERO JH3401002018_010723APB_FTO_297913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4560

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