Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_221123APB_FTO_763472
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z211120231398530 22/11/2023 GAUTAM LAKRA 3401002WL083413 GAUTAM LAKRA 00048 BKID0004943 270 270 Processed 23/11/2023 S5733108 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24Z211120231398620 22/11/2023 SHIVNATH MUNDA 3401002WL083418 SHIVNATH MUNDA 00048 BKID0004943 162 162 Processed 23/11/2023 S5733108 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24Z211120231398622 22/11/2023 BIKAS MUNDA 3401002WL083418 BIKAS MUNDA 00048 BKID0004943 162 162 Processed 23/11/2023 S5733108 BIKAS MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24Z211120231398536 22/11/2023 NITU KERKETTA 3401002WL083413 NITU KERKETTA 00048 BKID0004943 270 270 Processed 23/11/2023 S5733108 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 864 864
5 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z211120231398532 22/11/2023 NAURI MINZ 3401002WL083413 NAURI MINZ 00176 IDIB000I021 162 162 Processed 23/11/2023 S5733108 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z211120231398533 22/11/2023 Sameer Minz 3401002WL083413 Sameer Minz 00176 IDIB000I021 162 162 Processed 23/11/2023 S5733108 SAMEER MINZ S/O VIJAY MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z211120231398535 22/11/2023 ANUP KERKETTA 3401002WL083413 ANUP KERKETTA 00176 IDIB000I021 27 27 Processed 23/11/2023 S5733108 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z211120231398628 22/11/2023 SHAKILA KHATUN 3401002WL083418 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 23/11/2023 S5733108 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24Z211120231398537 22/11/2023 SAMEERA TOPPO 3401002WL083413 SAMEERA TOPPO 00176 IDIB000I021 270 270 Processed 23/11/2023 S5733108 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
10 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24Z211120231398623 22/11/2023 DINESH BARA 3401002WL083418 DINESH BARA 00176 IDIB000N518 162 162 Processed 23/11/2023 S5733108 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z211120231398618 22/11/2023 DEEPAK KERKETTA 3401002WL083418 DEEPAK KERKETTA 00415 SBIN0015346 81 81 Processed 23/11/2023 S5733108 Mr. Deepak Kerketta INDIAN BANK(607105)
12 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z211120231398621 22/11/2023 HERMAN MUNDA 3401002WL083418 HERMAN MUNDA 00415 SBIN0015346 162 162 Processed 23/11/2023 S5733108 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/469
(KUNDI) 		3401002000NRG24Z211120231398629 22/11/2023 RAJEN KERKETTA. 3401002WL083418 RAJEN KERKETTA. 00415 SBIN0015346 162 162 Processed 23/11/2023 S5733108 RAJEN KERKETTA S/O ROMANIYUS KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24Z211120231398631 22/11/2023 PRAVIN TOPPO 3401002WL083418 PRAVIN TOPPO 00415 SBIN0015346 162 162 Processed 23/11/2023 S5733108 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 567 567
15 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z211120231398529 22/11/2023 SANU KERKETTA 3401002WL083413 SANU KERKETTA 00468 UBIN0535877 270 270 Processed 23/11/2023 S5733108 SANU KERKETTA UCO BANK(607066)
16 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z211120231398617 22/11/2023 AJAY KERKETTA 3401002WL083418 AJAY KERKETTA 00468 UBIN0535877 81 81 Processed 23/11/2023 S5733108 AJAY KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24Z211120231398531 22/11/2023 ANIMA KUJUR 3401002WL083413 ANIMA KUJUR 00468 UBIN0535877 270 270 Processed 23/11/2023 S5733108 Anima Kujur FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z211120231398624 22/11/2023 BUDU KERKETTA 3401002WL083418 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24Z211120231398625 22/11/2023 CHOTAN KERKETTA 3401002WL083418 CHOTAN KERKETTA 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z211120231398626 22/11/2023 NASIR ANSARI 3401002WL083418 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 Mr. NASIR ANSARI INDIAN BANK(607105)
21 ITKI JH-01-002-019-003/3
(KUNDI) 		3401002000NRG24Z211120231398627 22/11/2023 ETWA KERKETTA 3401002WL083418 ETWA KERKETTA 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 ETWA KERKETTA SO LOMBA KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/625
(KUNDI) 		3401002000NRG24Z211120231398630 22/11/2023 MANUWEL KERKETTA 3401002WL083418 MANUWEL KERKETTA 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 MASNUAL KERKETTA PUNJAB & SIND BANK(607087)
23 ITKI JH-01-002-019-003/8
(KUNDI) 		3401002000NRG24Z211120231398632 22/11/2023 JAYANTI MINZ 3401002WL083418 JAYANTI MINZ 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 JAYANTI MINZ W/O LORES MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z211120231398633 22/11/2023 RAMNATH GOPE 3401002WL083418 RAMNATH GOPE 00468 UBIN0535877 162 162 Processed 23/11/2023 S5733108 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1755 1755
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_221123APB_FTO_763472 BANK OF INDIA BKID0004943 NAGRI 864
2 BERO JH3401002019_221123APB_FTO_763472 Indian Bank IDIB000I021 itki 783
3 BERO JH3401002019_221123APB_FTO_763472 Indian Bank IDIB000N518 Ranchi Nagri 162
4 BERO JH3401002019_221123APB_FTO_763472 State Bank of India SBIN0015346 ITAKI 567
5 BERO JH3401002019_221123APB_FTO_763472 Union Bank of India UBIN0535877 ITKI 1755

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