Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_080224APB_FTO_926337
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-01-002-018-002/356
(KULLI) 		3401002000NRG24080220241651487 08/02/2024 RANJEET KACHHAP 3401002WL102051 RANJEET KACHHAP 00048 BKID0004943 1368 1368 Processed 30/03/2024 2343343521 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24080220241651489 08/02/2024 SAHU ORAON 3401002WL102051 SAHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343343530 Mr. SAHU ORAON & SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/123
(KULLI) 		3401002000NRG24080220241651466 08/02/2024 SUJEET KUJUR 3401002WL102050 SUJEET KUJUR 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343343511 MS SUJEET KUJUR KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24080220241651486 08/02/2024 SUSHMA KUMARI 3401002WL102051 SUSHMA KUMARI 00415 SBIN0015346 684 684 Processed 30/03/2024 2343343512 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-002/287
(KULLI) 		3401002000NRG24080220241651469 08/02/2024 jitendra mahli 3401002WL102050 jitendra mahli 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343343527 MR JITENDRA MAHLI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24080220241651473 08/02/2024 SOMRA ORAON 3401002WL102050 SOMRA ORAON 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2343343516 SOMRA ORAON UCO BANK(607066)
SubTotal 3420 3420
7 ITKI JH-01-002-018-002/1081
(KULLI) 		3401002000NRG24080220241651463 08/02/2024 Pardesiya urain 3401002WL102050 Pardesiya urain 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343515 PARDESIYA URAIN WIFE OF GANGA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/122
(KULLI) 		3401002000NRG24080220241651465 08/02/2024 VINITA LAKRA 3401002WL102050 VINITA LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343513 Miss. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24080220241651467 08/02/2024 SUKA ORAON 3401002WL102050 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343524 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24080220241651468 08/02/2024 SHIBU ORAON 3401002WL102050 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343531 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24080220241651506 08/02/2024 SOMRA KACHCHAP 3401002WL102052 SOMRA KACHCHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343525 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
12 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24080220241651470 08/02/2024 SUKO ORAIN 3401002WL102050 SUKO ORAIN 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343532 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24080220241651490 08/02/2024 YOGESH ORAON 3401002WL102051 YOGESH ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343526 Mr. YOGESH ORAON & SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24080220241651507 08/02/2024 BIKRAM KACHHAP 3401002WL102052 BIKRAM KACHHAP 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343514 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24080220241651471 08/02/2024 SANJAY ORAON 3401002WL102050 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343523 SANJAY ORAON BANK OF BARODA(606985)
16 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24080220241651495 08/02/2024 BHUGU LAKRA 3401002WL102051 BHUGU LAKRA 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2343343522 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 13680 13680
17 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24080220241651462 08/02/2024 KUNWARI ORAON 3401002WL102050 KUNWARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343519 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
18 ITKI JH-01-002-018-002/117
(KULLI) 		3401002000NRG24080220241651464 08/02/2024 PARNO DEVI 3401002WL102050 PARNO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343517 Mrs. PARNO DEVI INDIAN BANK(607105)
19 ITKI JH-01-002-018-002/357
(KULLI) 		3401002000NRG24080220241651488 08/02/2024 ANIL KACHCHAP 3401002WL102051 ANIL KACHCHAP 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343528 Mr. ANIL KACHCHAP VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24080220241651491 08/02/2024 ANILA TOPPO 3401002WL102051 ANILA TOPPO 00695 SBIN0RRVCGB 684 684 Processed 30/03/2024 2343343510 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-002/892
(KULLI) 		3401002000NRG24080220241651472 08/02/2024 SOMA ORAON 3401002WL102050 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343529 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24080220241651493 08/02/2024 sukhdev oraon 3401002WL102051 sukhdev oraon 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343518 Mr. SUKHDEV ORAON VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24080220241651492 08/02/2024 SUNITA LAKRA 3401002WL102051 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343520 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
24 ITKI JH-01-002-018-002/989
(KULLI) 		3401002000NRG24080220241651494 08/02/2024 MUNNI URAIN 3401002WL102051 MUNNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343343509 Mrs. MUNNI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080224APB_FTO_926337 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_080224APB_FTO_926337 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002018_080224APB_FTO_926337 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002018_080224APB_FTO_926337 State Bank of India SBIN0015346 ITAKI 3420
5 BERO JH3401002018_080224APB_FTO_926337 Union Bank of India UBIN0535877 ITKI 13680
6 BERO JH3401002018_080224APB_FTO_926337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10260

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