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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_160523APB_FTO_130151
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-01-002-019-004/495
(KUNDI) 		3401002000NRG24Z160520230224885 16/05/2023 Basanti Lakra 3401002WL012153 Basanti Lakra 00176 IDIB000N518 162 162 Processed 17/05/2023 S78847776 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z160520230224892 16/05/2023 BIRSI ORAIN 3401002WL012153 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-019-004/500
(KUNDI) 		3401002000NRG24Z160520230224886 16/05/2023 SANDIP MINZ 3401002WL012153 SANDIP MINZ 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 SANDIP MINZ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-004/514
(KUNDI) 		3401002000NRG24Z160520230224887 16/05/2023 BASANTI TIRKEY 3401002WL012153 BASANTI TIRKEY 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 BASANTI TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24Z160520230224888 16/05/2023 BANDHNA LAKRA 3401002WL012153 BANDHNA LAKRA 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 BANDHNA LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z160520230224890 16/05/2023 DULARI orain 3401002WL012153 DULARI orain 00468 UBIN0535877 270 270 Processed 17/05/2023 S78847776 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24Z160520230224889 16/05/2023 RAM MINZ 3401002WL012153 RAM MINZ 00468 UBIN0535877 270 270 Processed 17/05/2023 S78847776 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z160520230224891 16/05/2023 SOMA LAKRA 3401002WL012153 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 17/05/2023 S78847776 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
9 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z160520230224880 16/05/2023 MANOJ KERKETTA 3401002WL012153 MANOJ KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 17/05/2023 S78847776 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24Z160520230224881 16/05/2023 SANGITA KERKETTA 3401002WL012153 SANGITA KERKETTA 00695 SBIN0RRVCGB 270 270 Processed 17/05/2023 S78847776 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z160520230224882 16/05/2023 ANITA DEVI 3401002WL012153 ANITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 17/05/2023 S78847776 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z160520230224883 16/05/2023 BANDHAN GOPE 3401002WL012153 BANDHAN GOPE 00695 SBIN0RRVCGB 270 270 Processed 17/05/2023 S78847776 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_160523APB_FTO_130151 Indian Bank IDIB000N518 Ranchi Nagri 162
2 BERO JH3401002019_160523APB_FTO_130151 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
3 BERO JH3401002019_160523APB_FTO_130151 Union Bank of India UBIN0535877 ITKI 1188
4 BERO JH3401002019_160523APB_FTO_130151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1080

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