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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_010723APB_FTO_297918
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z010720230580055 01/07/2023 SUNITA URNAV 3401002WL031596 SUNITA URNAV 00045 BARB0BEROXX 162 162 Processed 02/07/2023 S26375311 SUNITA URANV BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z010720230580056 01/07/2023 BIRU LAKRA 3401002WL031596 BIRU LAKRA 00048 BKID0004901 162 162 Processed 02/07/2023 S26375311 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z010720230579955 01/07/2023 Soni Kumari 3401002WL031591 Soni Kumari 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-018-002/1017
(KULLI) 		3401002000NRG24Z010720230579956 01/07/2023 BALRAM ORAON 3401002WL031591 BALRAM ORAON 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 BALRAM ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/1018
(KULLI) 		3401002000NRG24Z010720230579957 01/07/2023 PRAMILA KUMARI 3401002WL031591 PRAMILA KUMARI 00468 UBIN0535877 135 135 Processed 02/07/2023 S26375311 PRAMILA KUMARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24Z010720230579958 01/07/2023 VISANGI DEVI 3401002WL031591 VISANGI DEVI 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24Z010720230579961 01/07/2023 CHOTELAL TIGGA 3401002WL031591 CHOTELAL TIGGA 00468 UBIN0535877 162 162 Processed 02/07/2023 S26375311 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ITKI JH-01-002-018-002/507
(KULLI) 		3401002000NRG24Z010720230579963 01/07/2023 BANDHNI DHAN 3401002WL031591 BANDHNI DHAN 00468 UBIN0535877 54 54 Processed 02/07/2023 S26375311 BANDHNI DHAN BANK OF INDIA(508505)
SubTotal 837 837
9 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z010720230579954 01/07/2023 SANJAY LAKRA 3401002WL031591 SANJAY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24Z010720230579959 01/07/2023 GANGI ORAIN 3401002WL031591 GANGI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MRS GANGI URAIN STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/307
(KULLI) 		3401002000NRG24Z010720230579960 01/07/2023 VIMAL KERKETTA 3401002WL031591 VIMAL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. VIMAL KERKETTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/467
(KULLI) 		3401002000NRG24Z010720230579962 01/07/2023 GHURCHU ORAON 3401002WL031591 GHURCHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. GHURCHU ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/575
(KULLI) 		3401002000NRG24Z010720230579964 01/07/2023 jauni orain 3401002WL031591 jauni orain 00695 SBIN0RRVCGB 54 54 Processed 02/07/2023 S26375311 Mrs. JAUNI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_010723APB_FTO_297918 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_010723APB_FTO_297918 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BERO JH3401002018_010723APB_FTO_297918 Union Bank of India UBIN0535877 ITKI 837
4 BERO JH3401002018_010723APB_FTO_297918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
5 BERO JH3401002018_010723APB_FTO_297918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 540

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