Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_060623APB_FTO_204722
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-01-002-019-004/5
(KUNDI) 		3401002000NRG24060620230377712 06/06/2023 PRAKASH TIRKEY 3401002WL020559 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 10/06/2023 2398985474 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24060620230377703 06/06/2023 SULEMAN KERKETTA 3401002WL020559 SULEMAN KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2398985477 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24060620230377702 06/06/2023 SUNAMI KERKETTA 3401002WL020559 SUNAMI KERKETTA 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2398985476 Mrs. SUNAMI KERKETTA INDIAN BANK(607105)
4 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24060620230377709 06/06/2023 SONI TIRKEY 3401002WL020559 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 10/06/2023 2398985475 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 4104 4104
5 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24060620230377708 06/06/2023 Chamru Tirkey 3401002WL020559 Chamru Tirkey 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2398985473 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060620230377714 06/06/2023 AJIT TIRKEY 3401002WL020559 AJIT TIRKEY 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2398985472 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
7 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24060620230377701 06/06/2023 BASU GOPE 3401002WL020559 BASU GOPE 00468 UBIN0535877 2280 2280 Processed 10/06/2023 2398985467 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24060620230377705 06/06/2023 PRABHAT KERKETTA 3401002WL020559 PRABHAT KERKETTA 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2398985469 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
9 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24060620230377710 06/06/2023 MANSA TIRKEY 3401002WL020559 MANSA TIRKEY 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2398985470 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24060620230377711 06/06/2023 ANJALI LAKRA 3401002WL020559 ANJALI LAKRA 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2398985468 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24060620230377713 06/06/2023 CHARIYA TIRKI 3401002WL020559 CHARIYA TIRKI 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2398985471 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 7752 7752
12 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24060620230377704 06/06/2023 Tara Kerketta 3401002WL020559 Tara Kerketta 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2398985478 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24060620230377706 06/06/2023 LUISANA BEK 3401002WL020559 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2398985465 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24060620230377707 06/06/2023 LAKHIYA DEVI 3401002WL020559 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2398985466 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_060623APB_FTO_204722 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_060623APB_FTO_204722 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002019_060623APB_FTO_204722 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 BERO JH3401002019_060623APB_FTO_204722 Union Bank of India UBIN0535877 ITKI 7752
5 BERO JH3401002019_060623APB_FTO_204722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
6 BERO JH3401002019_060623APB_FTO_204722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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