Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_230523APB_FTO_153622
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) 		3401002000NRG24Z230520230271013 23/05/2023 PATRAS KUJUR 3401002WL014715 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z230520230271007 23/05/2023 SOMRA ORAON 3401002WL014715 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 24/05/2023 S337785 Mr. somra oraon INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24Z230520230271010 23/05/2023 BHIMA ORAON 3401002WL014715 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z230520230270993 23/05/2023 SUNITA MINJ 3401002WL014714 SUNITA MINJ 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z230520230270994 23/05/2023 NILESH MINZ 3401002WL014714 NILESH MINZ 00354 PUNB0776500 162 162 Processed 24/05/2023 S337785 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z230520230270987 23/05/2023 CHAITU ORAON 3401002WL014714 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
7 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z230520230270990 23/05/2023 ROBERT KUJUR 3401002WL014714 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 24/05/2023 S337785 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z230520230270991 23/05/2023 SANJAY BINOD KUJUR 3401002WL014714 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 24/05/2023 S337785 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z230520230270995 23/05/2023 SAMIR BASANT MINJ 3401002WL014714 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 24/05/2023 S337785 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z230520230271005 23/05/2023 Soni Kumari 3401002WL014715 Soni Kumari 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z230520230271006 23/05/2023 CHARWA ORAON 3401002WL014715 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24Z230520230271008 23/05/2023 CHOTELAL TIGGA 3401002WL014715 CHOTELAL TIGGA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z230520230271009 23/05/2023 MADAN LAKRA 3401002WL014715 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z230520230270988 23/05/2023 RANJEET TIGGA 3401002WL014714 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-018-004/112
(KULLI) 		3401002000NRG24Z230520230271011 23/05/2023 MAHABIR GOPE 3401002WL014715 MAHABIR GOPE 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 MAHABIR GOPE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
16 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z230520230270986 23/05/2023 SOHRAI ORAON 3401002WL014714 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z230520230270989 23/05/2023 PUJA TIGGA 3401002WL014714 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24Z230520230271012 23/05/2023 KIRAN DEVI 3401002WL014715 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z230520230271079 23/05/2023 SUNIL KUJUR 3401002WL014717 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z230520230270992 23/05/2023 BIJAY MINJ 3401002WL014714 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_230523APB_FTO_153622 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002018_230523APB_FTO_153622 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002018_230523APB_FTO_153622 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
4 BERO JH3401002018_230523APB_FTO_153622 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002018_230523APB_FTO_153622 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_230523APB_FTO_153622 State Bank of India SBIN0014340 NAGRI 486
7 BERO JH3401002018_230523APB_FTO_153622 Union Bank of India UBIN0535877 ITKI 972
8 BERO JH3401002018_230523APB_FTO_153622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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