Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_130923APB_FTO_544397
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-01-002-020-001/414
(KURGI) 		3401002000NRG24Z130920231059836 13/09/2023 RANJEET HAZAM 3401002WL061984 RANJEET HAZAM 00048 BKID0004943 81 81 Processed 14/09/2023 S13155917 RANJEET HAZAM BANK OF INDIA(508505)
SubTotal 81 81
2 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24Z110920231046768 13/09/2023 SITA DEVI 3401002WL061046 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. SITA DEVI W/O YOGINDRA THAKUR . VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/492
(KURGI) 		3401002000NRG24Z110920231046749 13/09/2023 SOMRA MINJ 3401002WL061045 SOMRA MINJ 00197 BKID0JHARGB 270 270 Processed 14/09/2023 S13155917 Somra Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-020-002/58
(KURGI) 		3401002000NRG24Z110920231046752 13/09/2023 SANTOSH KERKETTA 3401002WL061045 SANTOSH KERKETTA 00197 BKID0JHARGB 81 81 Processed 14/09/2023 S13155917 Mr. SANTOSH KERKETTA VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24Z110920231046754 13/09/2023 SUMRI ORAIN 3401002WL061045 SUMRI ORAIN 00197 BKID0JHARGB 270 270 Processed 14/09/2023 S13155917 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
6 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z130920231059841 13/09/2023 RAGINI LAKRA 3401002WL061984 RAGINI LAKRA 00415 SBIN0012618 162 162 Processed 14/09/2023 S13155917 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
7 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24Z130920231059838 13/09/2023 AMIT KUJUR 3401002WL061984 AMIT KUJUR 00415 SBIN0014340 162 162 Processed 14/09/2023 S13155917 Amit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z130920231059835 13/09/2023 SANJO ORAIN 3401002WL061984 SANJO ORAIN 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-020-001/166
(KURGI) 		3401002000NRG24Z130920231059846 13/09/2023 KOMAL KUJUR 3401002WL061986 KOMAL KUJUR 00468 UBIN0535877 81 81 Processed 14/09/2023 S13155917 KOMAL KUJUR SO MANOHAR KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z130920231059837 13/09/2023 ETWA KUJUR 3401002WL061984 ETWA KUJUR 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-020-003/103
(KURGI) 		3401002000NRG24Z110920231046774 13/09/2023 ANAND BARAIK 3401002WL061046 ANAND BARAIK 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 MR ANAND BARAIK STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24Z110920231046775 13/09/2023 MANISH TIRKEY 3401002WL061046 MANISH TIRKEY 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24Z110920231046784 13/09/2023 RAJMONI MUNDAIN 3401002WL061047 RAJMONI MUNDAIN 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z110920231046777 13/09/2023 VIMAL ORAON 3401002WL061046 VIMAL ORAON 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24Z110920231046778 13/09/2023 VIKASH MINJ 3401002WL061046 VIKASH MINJ 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 vikash minj UNION BANK OF INDIA(508500)
SubTotal 1215 1215
16 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z130920231059833 13/09/2023 SANJAY KUJUR 3401002WL061984 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z130920231059834 13/09/2023 suman kujur 3401002WL061984 suman kujur 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z110920231046786 13/09/2023 RAVI KUJUR 3401002WL061048 RAVI KUJUR 00695 SBIN0RRVCGB 27 27 Processed 14/09/2023 S13155917 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-001/587
(KURGI) 		3401002000NRG24Z110920231046751 13/09/2023 MD. TABREZ 3401002WL061045 MD. TABREZ 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. MD TABREZ VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-001/598
(KURGI) 		3401002000NRG24Z110920231046770 13/09/2023 SONI PARWIN 3401002WL061046 SONI PARWIN 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. SONI PARWIN VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-020-002/625
(KURGI) 		3401002000NRG24Z110920231046753 13/09/2023 balwa kerketta 3401002WL061045 balwa kerketta 00695 SBIN0RRVCGB 27 27 Processed 14/09/2023 S13155917 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z130920231059839 13/09/2023 SUKRA TRIKEY 3401002WL061984 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z130920231059840 13/09/2023 HEMANT LAKRA 3401002WL061984 HEMANT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. Hemant Lakra VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_130923APB_FTO_544397 BANK OF INDIA BKID0004943 NAGRI 81
2 BERO JH3401002020_130923APB_FTO_544397 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 783
3 BERO JH3401002020_130923APB_FTO_544397 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002020_130923APB_FTO_544397 State Bank of India SBIN0014340 NAGRI 162
5 BERO JH3401002020_130923APB_FTO_544397 Union Bank of India UBIN0535877 ITKI 1215
6 BERO JH3401002020_130923APB_FTO_544397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486
7 BERO JH3401002020_130923APB_FTO_544397 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 540

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