Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_170723APB_FTO_351291
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-01-002-019-003/609
(KUNDI) 		3401002000NRG24170720230702653 17/07/2023 IRFAN ANSARI 3401002WL038675 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 21/07/2023 3629733831 Mr. IRFAN ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24170720230702654 17/07/2023 RUKASANA KHATUN 3401002WL038675 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 21/07/2023 3629733830 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24170720230702655 17/07/2023 MD GUFRAN ANSARI 3401002WL038675 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 21/07/2023 3629733832 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24170720230702656 17/07/2023 SULENDRA GOPE 3401002WL038675 SULENDRA GOPE 00176 IDIB000I021 2280 2280 Processed 21/07/2023 3629733833 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 6384 6384
5 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24170720230702658 17/07/2023 Basanti Lakra 3401002WL038675 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 21/07/2023 3629733829 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24170720230702659 17/07/2023 Ghasni Tirkey 3401002WL038675 Ghasni Tirkey 00177 IOBA0003711 1368 1368 Processed 21/07/2023 3629733828 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24170720230702665 17/07/2023 BIRSI ORAIN 3401002WL038675 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629733811 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24170720230702648 17/07/2023 AJAY KERKETTA 3401002WL038675 AJAY KERKETTA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733826 AJAY KERKETTA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-019-002/102
(KUNDI) 		3401002000NRG24170720230702717 17/07/2023 PARDESHIYA LOHRIN 3401002WL038676 PARDESHIYA LOHRIN 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733819 PARDESHIYA LOHARIN WO PATHAL LOHARA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/102
(KUNDI) 		3401002000NRG24170720230702716 17/07/2023 PATHAL LOHARA 3401002WL038676 PATHAL LOHARA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733820 PATHAL LOHARA SO SOMARA LOHARA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-002/33
(KUNDI) 		3401002000NRG24170720230702718 17/07/2023 JATRU ORAON 3401002WL038676 JATRU ORAON 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733821 JATRU ORAON S O MANGA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24170720230702719 17/07/2023 LAKHIYA LAKRA 3401002WL038676 LAKHIYA LAKRA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733822 LAKHIYA LAKRA WIFE OF LACHCHHU LAKRA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-002/57
(KUNDI) 		3401002000NRG24170720230702720 17/07/2023 SUNIL ORAON 3401002WL038676 SUNIL ORAON 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733816 SUNIL LAKRA INDIAN OVERSEAS BANK(508541)
14 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24170720230702649 17/07/2023 SHAHANAJ KHATUN 3401002WL038675 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733823 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24170720230702650 17/07/2023 NIKHAT PERVEEN 3401002WL038675 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733824 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24170720230702651 17/07/2023 ANKITA SHAILY KERKETTA 3401002WL038675 ANKITA SHAILY KERKETTA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733815 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24170720230702660 17/07/2023 BANDHNA LAKRA 3401002WL038675 BANDHNA LAKRA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733827 BANDHNA LAKRA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24170720230702662 17/07/2023 DULARI orain 3401002WL038675 DULARI orain 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733818 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24170720230702661 17/07/2023 RAM MINZ 3401002WL038675 RAM MINZ 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733814 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24170720230702663 17/07/2023 SUNITA KUJUR 3401002WL038675 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733825 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24170720230702664 17/07/2023 SOMA LAKRA 3401002WL038675 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 21/07/2023 3629733817 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
22 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24170720230702652 17/07/2023 PREETAM KERKETTA 3401002WL038675 PREETAM KERKETTA 00695 SBIN0RRVCGB 912 912 Processed 21/07/2023 3629733834 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24170720230702721 17/07/2023 ANITA DEVI 3401002WL038676 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629733813 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24170720230702657 17/07/2023 BANNE LAKRA 3401002WL038675 BANNE LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629733812 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_170723APB_FTO_351291 Indian Bank IDIB000I021 itki 6384
2 BERO JH3401002019_170723APB_FTO_351291 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 BERO JH3401002019_170723APB_FTO_351291 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002019_170723APB_FTO_351291 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
5 BERO JH3401002019_170723APB_FTO_351291 Union Bank of India UBIN0535877 ITKI 19152
6 BERO JH3401002019_170723APB_FTO_351291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280
7 BERO JH3401002019_170723APB_FTO_351291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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