Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_300324APB_FTO_1028741
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-01-002-020-004/658
(KURGI) 		3401002000NRG24Z300320241918687 30/03/2024 JYOTI TIRKEY 3401002WL118022 JYOTI TIRKEY 00165 IBKL0001751 162 162 Processed 02/04/2024 S98403645 JYOTI TIRKEY IDBI BANK(607095)
2 ITKI JH-01-002-020-004/658
(KURGI) 		3401002000NRG24Z300320241918688 30/03/2024 JYOTI TIRKEY 3401002WL118022 JYOTI TIRKEY 00165 IBKL0001751 108 108 Processed 02/04/2024 S98403645 JYOTI TIRKEY IDBI BANK(607095)
SubTotal 270 270
3 ITKI JH-01-002-020-001/433
(KURGI) 		3401002000NRG24Z300320241918678 30/03/2024 TABREJ ALAM 3401002WL118022 TABREJ ALAM 00176 IDIB000I021 108 108 Processed 02/04/2024 S98403645 Mr. TABREJ ALAM VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/433
(KURGI) 		3401002000NRG24Z300320241918679 30/03/2024 TABREJ ALAM 3401002WL118022 TABREJ ALAM 00176 IDIB000I021 162 162 Processed 02/04/2024 S98403645 Mr. TABREJ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 ITKI JH-01-002-020-003/422
(KURGI) 		3401002000NRG24Z300320241919170 30/03/2024 JUGESH TIGGA 3401002WL118034 JUGESH TIGGA 00197 BKID0JHARGB 162 162 Processed 02/04/2024 S98403645 Mr. JUGESH TIGGA INDIAN BANK(607105)
SubTotal 162 162
6 ITKI JH-01-002-020-001/46
(KURGI) 		3401002000NRG24Z300320241918680 30/03/2024 SUBODH KUJUR 3401002WL118022 SUBODH KUJUR 00468 UBIN0535877 27 27 Processed 02/04/2024 S98403645 MR SUBODH KUJUR STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-003/22
(KURGI) 		3401002000NRG24Z300320241919169 30/03/2024 ATWA KUJUR 3401002WL118034 ATWA KUJUR 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403645 Mr. ETWA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
8 ITKI JH-01-002-020-001/227
(KURGI) 		3401002000NRG24Z300320241918673 30/03/2024 AKIL ALAM 3401002WL118022 AKIL ALAM 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. AKIL ALAM VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z300320241918674 30/03/2024 RAVI KUJUR 3401002WL118022 RAVI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/430
(KURGI) 		3401002000NRG24Z300320241918675 30/03/2024 MD.NAYAJUL HAQUE 3401002WL118022 MD.NAYAJUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. MD.NAYAJUL HAQUE VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/432
(KURGI) 		3401002000NRG24Z300320241918676 30/03/2024 MD.JAWED 3401002WL118022 MD.JAWED 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Mr. MD JAWED VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/432
(KURGI) 		3401002000NRG24Z300320241918677 30/03/2024 MD.JAWED 3401002WL118022 MD.JAWED 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. MD JAWED VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z300320241918681 30/03/2024 VIKKY LAKRA 3401002WL118022 VIKKY LAKRA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z300320241918682 30/03/2024 VIKKY LAKRA 3401002WL118022 VIKKY LAKRA 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-002/656
(KURGI) 		3401002000NRG24Z300320241918683 30/03/2024 Pawan Kumar Mahli 3401002WL118022 Pawan Kumar Mahli 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 PAWAN KUMAR MAHLI SO BAIJNATH MAHLI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-020-002/656
(KURGI) 		3401002000NRG24Z300320241918684 30/03/2024 Pawan Kumar Mahli 3401002WL118022 Pawan Kumar Mahli 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 PAWAN KUMAR MAHLI SO BAIJNATH MAHLI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-020-004/657
(KURGI) 		3401002000NRG24Z300320241918685 30/03/2024 GANDARU TIRKI 3401002WL118022 GANDARU TIRKI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403645 GANDRU TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
18 ITKI JH-01-002-020-004/657
(KURGI) 		3401002000NRG24Z300320241918686 30/03/2024 GANDARU TIRKI 3401002WL118022 GANDARU TIRKI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 GANDRU TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_300324APB_FTO_1028741 IDBI Bank IBKL0001751 SAPAROM 270
2 BERO JH3401002020_300324APB_FTO_1028741 Indian Bank IDIB000I021 itki 270
3 BERO JH3401002020_300324APB_FTO_1028741 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002020_300324APB_FTO_1028741 Union Bank of India UBIN0535877 ITKI 189
5 BERO JH3401002020_300324APB_FTO_1028741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1458

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