Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_270523APB_FTO_172007
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) 		3401002000NRG24Z270520230302819 27/05/2023 SUNITA URNAV 3401002WL016460 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 28/05/2023 S66298899 SUNITA URANV BANK OF BARODA(606985)
2 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24Z270520230302724 27/05/2023 MANMOHAN DAS 3401002WL016456 MANMOHAN DAS 00045 BARB0BEROXX 162 162 Processed 28/05/2023 S66298899 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ITKI JH-01-002-018-001/163
(KULLI) 		3401002000NRG24Z270520230302818 27/05/2023 BANDE ORAON 3401002WL016460 BANDE ORAON 00048 BKID0004943 162 162 Processed 28/05/2023 S66298899 Mr. Bande Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24Z270520230302786 27/05/2023 PAWAN ORAON 3401002WL016458 PAWAN ORAON 00048 BKID0004943 162 162 Processed 28/05/2023 S66298899 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 324 324
5 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z270520230302785 27/05/2023 MANJIT KACHHAP 3401002WL016458 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 28/05/2023 S66298899 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z270520230302711 27/05/2023 ARJUN ORAON 3401002WL016456 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z270520230302778 27/05/2023 CHHOTU ORAON 3401002WL016458 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z270520230302716 27/05/2023 LAXMAN ORAON 3401002WL016456 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
9 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z270520230302774 27/05/2023 SHIBU LAKRA 3401002WL016458 SHIBU LAKRA 00415 SBIN0009011 162 162 Processed 28/05/2023 S66298899 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ITKI JH-01-002-018-001/200
(KULLI) 		3401002000NRG24Z270520230302704 27/05/2023 JITENDRA MAHLI 3401002WL016456 JITENDRA MAHLI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 Jitendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z270520230302771 27/05/2023 AICHI KACHHAP 3401002WL016458 AICHI KACHHAP 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z270520230302782 27/05/2023 CHAITU ORAON 3401002WL016458 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z270520230302727 27/05/2023 SAROJ LAKRA 3401002WL016456 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 648 648
14 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z270520230302706 27/05/2023 Ashok kujur 3401002WL016456 Ashok kujur 00415 SBIN0012619 162 162 Processed 28/05/2023 S66298899 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z270520230302781 27/05/2023 ANDEEP LAKRA 3401002WL016458 ANDEEP LAKRA 00415 SBIN0014340 162 162 Processed 28/05/2023 S66298899 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z270520230302708 27/05/2023 SUSHMA KUMARI 3401002WL016456 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 28/05/2023 S66298899 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z270520230302820 27/05/2023 RUSTAM LAKRA 3401002WL016460 RUSTAM LAKRA 00415 SBIN0015346 162 162 Rejected 28/05/2023 S66298899 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
18 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z270520230302720 27/05/2023 RANJEET LAKRA 3401002WL016456 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 28/05/2023 S66298899 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 486 486
19 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z270520230302789 27/05/2023 MANOHAR TIRKEY 3401002WL016458 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 28/05/2023 S66298899 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
20 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z270520230302707 27/05/2023 Kali Kujur 3401002WL016456 Kali Kujur 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 KALI KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z270520230302709 27/05/2023 NISHA LAKRA 3401002WL016456 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24Z270520230302710 27/05/2023 AVISHEK ORAON 3401002WL016456 AVISHEK ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mr. AVISHEK ORAON INDIAN BANK(607105)
23 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24Z270520230302772 27/05/2023 SANTOSH LAKRA 3401002WL016458 SANTOSH LAKRA 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z270520230302712 27/05/2023 ANIL TIRKEY 3401002WL016456 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z270520230302775 27/05/2023 FULMANI ORAIN 3401002WL016458 FULMANI ORAIN 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z270520230302776 27/05/2023 SOMESHWAR ORAON 3401002WL016458 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z270520230302777 27/05/2023 JETHO ORAON 3401002WL016458 JETHO ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z270520230302779 27/05/2023 BUDHAWA ORAON 3401002WL016458 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z270520230302821 27/05/2023 RAVI ORAON 3401002WL016460 RAVI ORAON 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z270520230302721 27/05/2023 BINOD TIRKEY 3401002WL016456 BINOD TIRKEY 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 BINOD TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z270520230302788 27/05/2023 MUNI KACHHAP 3401002WL016458 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z270520230302822 27/05/2023 RAMESH MUNDA 3401002WL016460 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z270520230302725 27/05/2023 RITESH MUNDA 3401002WL016456 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 RITESH MUNDA IDBI BANK(607095)
34 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z270520230302728 27/05/2023 BHUGU LAKRA 3401002WL016456 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 28/05/2023 S66298899 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 2430 2430
35 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z270520230302705 27/05/2023 MANGRI ORAIN 3401002WL016456 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24Z270520230302773 27/05/2023 MAHLI ORAON 3401002WL016458 MAHLI ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z270520230302713 27/05/2023 KANTI ORAIN 3401002WL016456 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z270520230302714 27/05/2023 FULMANI LAKRA 3401002WL016456 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z270520230302780 27/05/2023 SOHRAI ORAON 3401002WL016458 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z270520230302715 27/05/2023 ANILA TOPPO 3401002WL016456 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z270520230302717 27/05/2023 BIRAN ORAON 3401002WL016456 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z270520230302718 27/05/2023 CHAMARI ORAIN 3401002WL016456 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z270520230302719 27/05/2023 ROHAN KACHHAP 3401002WL016456 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z270520230302783 27/05/2023 SUNITA LAKRA 3401002WL016458 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
45 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z270520230302784 27/05/2023 SURESH ORAON 3401002WL016458 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z270520230302787 27/05/2023 SUMITRA LAKRA 3401002WL016458 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24Z270520230302723 27/05/2023 MADAN DAS 3401002WL016456 MADAN DAS 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z270520230302726 27/05/2023 RAKHI MUNDA 3401002WL016456 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z270520230302791 27/05/2023 BIRASMUNI URAIN 3401002WL016458 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_270523APB_FTO_172007 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002018_270523APB_FTO_172007 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_270523APB_FTO_172007 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002018_270523APB_FTO_172007 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 486
5 BERO JH3401002018_270523APB_FTO_172007 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
6 BERO JH3401002018_270523APB_FTO_172007 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002018_270523APB_FTO_172007 State Bank of India SBIN0012619 PISKA MORE 162
8 BERO JH3401002018_270523APB_FTO_172007 State Bank of India SBIN0014340 NAGRI 162
9 BERO JH3401002018_270523APB_FTO_172007 State Bank of India SBIN0015346 ITAKI 486
10 BERO JH3401002018_270523APB_FTO_172007 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 BERO JH3401002018_270523APB_FTO_172007 Union Bank of India UBIN0535877 ITKI 2430
12 BERO JH3401002018_270523APB_FTO_172007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2430

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