Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_120823APB_FTO_432764
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) 		3401002000NRG24120820230878433 12/08/2023 SUNITA URNAV 3401002WL049616 SUNITA URNAV 00045 BARB0BEROXX 684 684 Processed 22/09/2023 5810408454 SUNITA URANV BANK OF BARODA(606985)
SubTotal 684 684
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24120820230878435 12/08/2023 BIRU LAKRA 3401002WL049616 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 22/09/2023 5810408457 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24120820230878472 12/08/2023 BIRU LAKRA 3401002WL049618 BIRU LAKRA 00048 BKID0004901 228 228 Processed 22/09/2023 5810408458 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
4 ITKI JH-01-002-018-001/261
(KULLI) 		3401002000NRG24120820230878471 12/08/2023 LAXMI TIGGA 3401002WL049618 LAXMI TIGGA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810408455 Mrs. LAXMI TIGGA INDIAN BANK(607105)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24120820230878438 12/08/2023 SUNITA MINJ 3401002WL049616 SUNITA MINJ 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810408438 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24120820230878461 12/08/2023 Sukhdev Lohra 3401002WL049617 Sukhdev Lohra 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810408469 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24120820230878439 12/08/2023 NILESH MINZ 3401002WL049616 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5810408456 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24120820230878457 12/08/2023 BUDHNATH ORAON 3401002WL049617 BUDHNATH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810408463 Budhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
9 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24120820230878432 12/08/2023 Ashok kujur 3401002WL049616 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 22/09/2023 5810408468 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24120820230878441 12/08/2023 SAMIR BASANT MINJ 3401002WL049616 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810408446 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24120820230878458 12/08/2023 SUDHIR MINZ 3401002WL049617 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810408453 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24120820230878455 12/08/2023 ANISHA LAKRA 3401002WL049617 ANISHA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408461 ANISHA LAKRA U/G MAHESH ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24120820230878454 12/08/2023 MAHESH LAKRA 3401002WL049617 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408462 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24120820230878411 12/08/2023 FULMANI ORAIN 3401002WL049615 FULMANI ORAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408452 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24120820230878412 12/08/2023 SOMESHWAR ORAON 3401002WL049615 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408460 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24120820230878413 12/08/2023 UMESH KACCHAP 3401002WL049615 UMESH KACCHAP 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408449 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24120820230878415 12/08/2023 CHAJREN ORAON 3401002WL049615 CHAJREN ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408450 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24120820230878416 12/08/2023 RAJESH TIRKY 3401002WL049615 RAJESH TIRKY 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408448 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
19 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24120820230878418 12/08/2023 RAMESH MUNDA 3401002WL049615 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408447 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24120820230878437 12/08/2023 RITESH MUNDA 3401002WL049616 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408459 RITESH MUNDA IDBI BANK(607095)
21 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24120820230878420 12/08/2023 RAMBHA DEVI 3401002WL049615 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810408451 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
22 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24120820230878431 12/08/2023 MANGRI ORAIN 3401002WL049616 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408443 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-001/64
(KULLI) 		3401002000NRG24120820230878453 12/08/2023 GOYNDI ORAON 3401002WL049617 GOYNDI ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810408445 Mrs. GOYNDI ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/12
(KULLI) 		3401002000NRG24120820230878434 12/08/2023 LALU ORAON 3401002WL049616 LALU ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810408465 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24120820230878456 12/08/2023 CHAMRU ORAON 3401002WL049617 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408439 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24120820230878414 12/08/2023 DASHRATH ORAON 3401002WL049615 DASHRATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408441 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24120820230878417 12/08/2023 LAXMI KERKETTA 3401002WL049615 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408466 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24120820230878436 12/08/2023 KIRAN DEVI 3401002WL049616 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408464 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24120820230878459 12/08/2023 DEVENDRA DAS 3401002WL049617 DEVENDRA DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408467 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24120820230878460 12/08/2023 TARA DEVI 3401002WL049617 TARA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408442 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24120820230878440 12/08/2023 RAKHI MUNDA 3401002WL049616 RAKHI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408444 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24120820230878419 12/08/2023 KESWAR DAS 3401002WL049615 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810408440 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 13908 13908
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_120823APB_FTO_432764 Bank of Baroda BARB0BEROXX BERO 684
2 BERO JH3401002018_120823APB_FTO_432764 BANK OF INDIA BKID0004901 RATU ROAD 1596
3 BERO JH3401002018_120823APB_FTO_432764 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002018_120823APB_FTO_432764 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
5 BERO JH3401002018_120823APB_FTO_432764 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
6 BERO JH3401002018_120823APB_FTO_432764 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002018_120823APB_FTO_432764 State Bank of India SBIN0012619 PISKA MORE 1368
8 BERO JH3401002018_120823APB_FTO_432764 State Bank of India SBIN0014340 NAGRI 1368
9 BERO JH3401002018_120823APB_FTO_432764 State Bank of India SBIN0015346 ITAKI 1368
10 BERO JH3401002018_120823APB_FTO_432764 Union Bank of India UBIN0535877 ITKI 13680
11 BERO JH3401002018_120823APB_FTO_432764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 13908

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