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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_221223APB_FTO_841095
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-01-002-018-004/841
(KULLI) 		3401002000NRG24221220231499025 22/12/2023 PATRAS KUJUR 3401002WL090149 PATRAS KUJUR 00048 BKID0004959 684 684 Processed 13/03/2024 1735518391 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 684 684
2 ITKI JH-01-002-018-001/285
(KULLI) 		3401002000NRG24221220231499038 22/12/2023 ANIL KUMAR 3401002WL090151 ANIL KUMAR 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735518388 ANIL KUMAR CANARA BANK(508532)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24221220231499017 22/12/2023 sunny oraon 3401002WL090149 sunny oraon 00176 IDIB000I021 228 228 Processed 13/03/2024 1735518390 Mr. Sunny Oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24221220231499042 22/12/2023 ravidas goswami 3401002WL090151 ravidas goswami 00176 IDIB000I021 2280 2280 Processed 13/03/2024 1735518389 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
5 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24221220231499039 22/12/2023 SATAN DEVI 3401002WL090151 SATAN DEVI 00415 SBIN0014340 1368 1368 Processed 13/03/2024 1735518393 MRS SATAN DEVI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24221220231499023 22/12/2023 VINOD KERKETTA 3401002WL090149 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 13/03/2024 1735518392 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24221220231499019 22/12/2023 Asit lakra 3401002WL090149 Asit lakra 00415 SBIN0015346 1368 1368 Processed 13/03/2024 1735518387 ASIT LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 ITKI JH-01-002-018-001/210
(KULLI) 		3401002000NRG24221220231499037 22/12/2023 MANOJ MAHTO 3401002WL090151 MANOJ MAHTO 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518396 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24221220231499040 22/12/2023 WARUN GOPE 3401002WL090151 WARUN GOPE 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518386 WARUN GOPE SO BAHALI GOPE UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24221220231499020 22/12/2023 PUNIYA ORAON 3401002WL090149 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518394 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24221220231499021 22/12/2023 RAVI ORAON 3401002WL090149 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518395 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24221220231499022 22/12/2023 SANJAY ORAON 3401002WL090149 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518384 SANJAY ORAON BANK OF BARODA(606985)
13 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24221220231499041 22/12/2023 AJAY GOPE 3401002WL090151 AJAY GOPE 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1735518385 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
14 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24221220231499018 22/12/2023 SOMNATH LAKRA 3401002WL090149 SOMNATH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735518383 Mr. SOMNATH LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_221223APB_FTO_841095 BANK OF INDIA BKID0004959 BERO 684
2 BERO JH3401002018_221223APB_FTO_841095 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002018_221223APB_FTO_841095 Indian Bank IDIB000I021 itki 2508
4 BERO JH3401002018_221223APB_FTO_841095 State Bank of India SBIN0014340 NAGRI 2736
5 BERO JH3401002018_221223APB_FTO_841095 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002018_221223APB_FTO_841095 Union Bank of India UBIN0535877 ITKI 8208
7 BERO JH3401002018_221223APB_FTO_841095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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