Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_221123APB_FTO_763469
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) 		3401002000NRG24211120231398521 22/11/2023 GAUTAM LAKRA 3401002WL083413 GAUTAM LAKRA 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998388402 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24211120231398603 22/11/2023 SHIVNATH MUNDA 3401002WL083418 SHIVNATH MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998388400 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24211120231398605 22/11/2023 BIKAS MUNDA 3401002WL083418 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998388403 BIKAS MUNDA BANK OF INDIA(508505)
4 ITKI JH-01-002-019-004/1065
(KUNDI) 		3401002000NRG24211120231398527 22/11/2023 NITU KERKETTA 3401002WL083413 NITU KERKETTA 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998388401 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 7296 7296
5 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24211120231398523 22/11/2023 NAURI MINZ 3401002WL083413 NAURI MINZ 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8998388407 NAURI MINZ WO CHAMRA MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24211120231398524 22/11/2023 Sameer Minz 3401002WL083413 Sameer Minz 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8998388409 SAMEER MINZ S/O VIJAY MINZ UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24211120231398526 22/11/2023 ANUP KERKETTA 3401002WL083413 ANUP KERKETTA 00176 IDIB000I021 228 228 Processed 01/01/2024 8998388405 Mr. ANUP KERKETTA INDIAN BANK(607105)
8 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24211120231398611 22/11/2023 SHAKILA KHATUN 3401002WL083418 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8998388406 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-004/506
(KUNDI) 		3401002000NRG24211120231398528 22/11/2023 SAMEERA TOPPO 3401002WL083413 SAMEERA TOPPO 00176 IDIB000I021 2280 2280 Processed 01/01/2024 8998388408 Mrs. SAMEERA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
10 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24211120231398606 22/11/2023 DINESH BARA 3401002WL083418 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8998388404 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24211120231398601 22/11/2023 DEEPAK KERKETTA 3401002WL083418 DEEPAK KERKETTA 00415 SBIN0015346 684 684 Processed 01/01/2024 8998388399 Mr. Deepak Kerketta INDIAN BANK(607105)
12 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24211120231398604 22/11/2023 HERMAN MUNDA 3401002WL083418 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8998388387 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/469
(KUNDI) 		3401002000NRG24211120231398612 22/11/2023 RAJEN KERKETTA. 3401002WL083418 RAJEN KERKETTA. 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8998388386 RAJEN KERKETTA S/O ROMANIYUS KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/788
(KUNDI) 		3401002000NRG24211120231398614 22/11/2023 PRAVIN TOPPO 3401002WL083418 PRAVIN TOPPO 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8998388398 MR PRAVIN TOPPO STATE BANK OF INDIA(508548)
SubTotal 4788 4788
15 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24211120231398520 22/11/2023 SANU KERKETTA 3401002WL083413 SANU KERKETTA 00468 UBIN0535877 2280 2280 Processed 01/01/2024 8998388395 SANU KERKETTA UCO BANK(607066)
16 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24211120231398600 22/11/2023 AJAY KERKETTA 3401002WL083418 AJAY KERKETTA 00468 UBIN0535877 684 684 Processed 01/01/2024 8998388396 AJAY KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24211120231398522 22/11/2023 ANIMA KUJUR 3401002WL083413 ANIMA KUJUR 00468 UBIN0535877 2280 2280 Processed 01/01/2024 8998388397 Anima Kujur FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24211120231398607 22/11/2023 BUDU KERKETTA 3401002WL083418 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388389 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24211120231398608 22/11/2023 CHOTAN KERKETTA 3401002WL083418 CHOTAN KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388390 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24211120231398609 22/11/2023 NASIR ANSARI 3401002WL083418 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388393 Mr. NASIR ANSARI INDIAN BANK(607105)
21 ITKI JH-01-002-019-003/3
(KUNDI) 		3401002000NRG24211120231398610 22/11/2023 ETWA KERKETTA 3401002WL083418 ETWA KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388391 ETWA KERKETTA SO LOMBA KERKETTA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/625
(KUNDI) 		3401002000NRG24211120231398613 22/11/2023 MANUWEL KERKETTA 3401002WL083418 MANUWEL KERKETTA 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388392 MASNUAL KERKETTA PUNJAB & SIND BANK(607087)
23 ITKI JH-01-002-019-003/8
(KUNDI) 		3401002000NRG24211120231398615 22/11/2023 JAYANTI MINZ 3401002WL083418 JAYANTI MINZ 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388394 JAYANTI MINZ W/O LORES MINZ UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24211120231398616 22/11/2023 RAMNATH GOPE 3401002WL083418 RAMNATH GOPE 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8998388388 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 14820 14820
Total 34884 34884

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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_763469 BANK OF INDIA BKID0004943 NAGRI 7296
2 BERO JH3401002019_221123APB_FTO_763469 Indian Bank IDIB000I021 itki 6612
3 BERO JH3401002019_221123APB_FTO_763469 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 BERO JH3401002019_221123APB_FTO_763469 State Bank of India SBIN0015346 ITAKI 4788
5 BERO JH3401002019_221123APB_FTO_763469 Union Bank of India UBIN0535877 ITKI 14820

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