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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_210423APB_FTO_44079
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-01-002-018-001/51
(KULLI) 		3401002000NRG24210420230065846 21/04/2023 BIRSI ORAIN 3401002WL003499 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479055458 Birsi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24210420230065872 21/04/2023 MANMOHAN DAS 3401002WL003500 MANMOHAN DAS 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479055450 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24210420230065856 21/04/2023 PATRAS KUJUR 3401002WL003499 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479055457 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24210420230065850 21/04/2023 SOMRA ORAON 3401002WL003499 SOMRA ORAON 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1479055459 Mr. somra oraon INDIAN BANK(607105)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24210420230065852 21/04/2023 BHIMA ORAON 3401002WL003499 BHIMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479055446 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG24210420230065844 21/04/2023 HIRAMANI KUMARI 3401002WL003499 HIRAMANI KUMARI 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055455 HIRAMANI KUMARI D/O RADHA KRISHNA MAHTO UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG24210420230065843 21/04/2023 RADHA KRISHAN MAHTO 3401002WL003499 RADHA KRISHAN MAHTO 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055453 Radha Krishn Mahto FINO PAYMENTS BANK LTD(608001)
8 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24210420230065849 21/04/2023 CHARWA ORAON 3401002WL003499 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055454 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24210420230065851 21/04/2023 SOMESHWAR ORAON 3401002WL003499 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055456 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24210420230065853 21/04/2023 MAHABIR GOPE 3401002WL003499 MAHABIR GOPE 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055452 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
11 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24210420230065854 21/04/2023 RAMESH MUNDA 3401002WL003499 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479055451 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
12 ITKI JH-01-002-018-001/221
(KULLI) 		3401002000NRG24210420230065845 21/04/2023 REKHA DEVI 3401002WL003499 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479055448 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24210420230065848 21/04/2023 SAROJANI TIRKEY 3401002WL003499 SAROJANI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479055460 SAROJINI TIRKEY WO VIJAY KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-001/869
(KULLI) 		3401002000NRG24210420230065847 21/04/2023 VIKASH ORAON 3401002WL003499 VIKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479055461 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24210420230065871 21/04/2023 MADAN DAS 3401002WL003500 MADAN DAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479055449 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/66
(KULLI) 		3401002000NRG24210420230065855 21/04/2023 SAVITRI DEVI 3401002WL003499 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479055447 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_210423APB_FTO_44079 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002018_210423APB_FTO_44079 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002018_210423APB_FTO_44079 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002018_210423APB_FTO_44079 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
5 BERO JH3401002018_210423APB_FTO_44079 Union Bank of India UBIN0535877 ITKI 8208
6 BERO JH3401002018_210423APB_FTO_44079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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