Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_210423APB_FTO_44281
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-01-002-020-001/284
(KURGI) 		3401002000NRG24Z210420230066150 21/04/2023 FELIX KUJUR 3401002WL003510 FELIX KUJUR 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-003/65
(KURGI) 		3401002000NRG24Z210420230066102 21/04/2023 ANITA TIRKEY 3401002WL003507 ANITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104587 Mr. ANITA TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z210420230066104 21/04/2023 ANITA KUMARI 3401002WL003507 ANITA KUMARI 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104587 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z210420230066106 21/04/2023 DEEPAK KHALKHO 3401002WL003507 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104587 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
5 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z210420230066149 21/04/2023 AJAY KUJUR 3401002WL003510 AJAY KUJUR 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 AJAY KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z210420230066100 21/04/2023 ANIL TIRKEY 3401002WL003507 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 ANIL TIRKEY SO PUNNA TIRKEY UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z210420230066099 21/04/2023 HISIYA TIRKEY 3401002WL003507 HISIYA TIRKEY 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 HISIYA TIRKEY WO PUNNA TIRKEY UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z210420230066154 21/04/2023 GUNJAIR TIRKEY 3401002WL003510 GUNJAIR TIRKEY 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 GUNJAIR TIRKEY BANK OF INDIA(508505)
9 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z210420230066153 21/04/2023 SUBODH TIRKEY 3401002WL003510 SUBODH TIRKEY 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z210420230066103 21/04/2023 PAULUS MINZ 3401002WL003507 PAULUS MINZ 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 POULUS MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24Z210420230066105 21/04/2023 VIKASH MINJ 3401002WL003507 VIKASH MINJ 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104587 vikash minj UNION BANK OF INDIA(508500)
SubTotal 1134 1134
12 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z210420230066098 21/04/2023 PAwREN KUJUR 3401002WL003507 PAwREN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mrs. PAWREN KUJUR VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z210420230066151 21/04/2023 RAVI KUJUR 3401002WL003510 RAVI KUJUR 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104587 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/521
(KURGI) 		3401002000NRG24Z210420230066152 21/04/2023 NIRMALA KUJUR 3401002WL003510 NIRMALA KUJUR 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104587 Mr. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z210420230066101 21/04/2023 SUKRA TRIKEY 3401002WL003507 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_210423APB_FTO_44281 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
2 BERO JH3401002020_210423APB_FTO_44281 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002020_210423APB_FTO_44281 Union Bank of India UBIN0535877 ITKI 1134
4 BERO JH3401002020_210423APB_FTO_44281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 378

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