Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_290523APB_FTO_177209
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-01-002-020-001/176
(KURGI) 		3401002000NRG24Z290520230316539 29/05/2023 AJRAS KUJUR 3401002WL017298 AJRAS KUJUR 00197 BKID0JHARGB 54 54 Processed 30/05/2023 S5060729 Mr. AJARAS KUJUR VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-001/284
(KURGI) 		3401002000NRG24Z290520230316545 29/05/2023 FELIX KUJUR 3401002WL017298 FELIX KUJUR 00197 BKID0JHARGB 54 54 Processed 30/05/2023 S5060729 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/289
(KURGI) 		3401002000NRG24Z290520230316546 29/05/2023 BISHU MINZ 3401002WL017298 BISHU MINZ 00197 BKID0JHARGB 54 54 Processed 30/05/2023 S5060729 Mr. BISHU MINZ VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/435
(KURGI) 		3401002000NRG24Z290520230316575 29/05/2023 TAHERUN NISHA 3401002WL017299 TAHERUN NISHA 00197 BKID0JHARGB 81 81 Processed 30/05/2023 S5060729 Mrs. TAHERUN NISHA VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-002/58
(KURGI) 		3401002000NRG24Z290520230316577 29/05/2023 SANTOSH KERKETTA 3401002WL017299 SANTOSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. SANTOSH KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
6 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z290520230316557 29/05/2023 ANITA KUMARI 3401002WL017298 ANITA KUMARI 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-004/136
(KURGI) 		3401002000NRG24Z290520230316604 29/05/2023 SURAJ KERKETTA 3401002WL017301 SURAJ KERKETTA 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 Mr. SURAJ KERKETTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-020-004/652
(KURGI) 		3401002000NRG24Z290520230316605 29/05/2023 NIRAJ KERKETTA 3401002WL017301 NIRAJ KERKETTA 00415 SBIN0015346 54 54 Processed 30/05/2023 S5060729 MR NIRAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z290520230316533 29/05/2023 SULEMAN KUJUR 3401002WL017298 SULEMAN KUJUR 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SULEMAN KUJUR S/O DEVID KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z290520230316538 29/05/2023 SANJO ORAIN 3401002WL017298 SANJO ORAIN 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-020-001/177
(KURGI) 		3401002000NRG24Z290520230316540 29/05/2023 RAJU GOPE 3401002WL017298 RAJU GOPE 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 RAJU GOPE S/O BANDHNA GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z290520230316541 29/05/2023 AJAY KUJUR 3401002WL017298 AJAY KUJUR 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 AJAY KUJUR UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-020-001/214
(KURGI) 		3401002000NRG24Z290520230316574 29/05/2023 YASODARA ORAIN 3401002WL017299 YASODARA ORAIN 00468 UBIN0535877 81 81 Processed 30/05/2023 S5060729 Mrs. SOHADRA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z290520230316543 29/05/2023 SANDEEP KUJUR 3401002WL017298 SANDEEP KUJUR 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z290520230316549 29/05/2023 ETWA KUJUR 3401002WL017298 ETWA KUJUR 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-020-001/55
(KURGI) 		3401002000NRG24Z290520230316550 29/05/2023 DASHMI DEVI 3401002WL017298 DASHMI DEVI 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-001/93
(KURGI) 		3401002000NRG24Z290520230316551 29/05/2023 KARMA ORAON 3401002WL017298 KARMA ORAON 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Mr. KARMA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-020-002/459
(KURGI) 		3401002000NRG24Z290520230316576 29/05/2023 Soma Oraon 3401002WL017299 Soma Oraon 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-020-002/651
(KURGI) 		3401002000NRG24Z290520230316578 29/05/2023 KARMI ORAIN 3401002WL017299 KARMI ORAIN 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 MS KARMI ORAIN STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316581 29/05/2023 ANIL TIRKEY 3401002WL017299 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 ANIL TIRKEY SO PUNNA TIRKEY UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316584 29/05/2023 ANIL TIRKEY 3401002WL017299 ANIL TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 ANIL TIRKEY SO PUNNA TIRKEY UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316583 29/05/2023 HISIYA TIRKEY 3401002WL017299 HISIYA TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 HISIYA TIRKEY WO PUNNA TIRKEY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316580 29/05/2023 HISIYA TIRKEY 3401002WL017299 HISIYA TIRKEY 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 HISIYA TIRKEY WO PUNNA TIRKEY UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316582 29/05/2023 PUNNA TIRKEY 3401002WL017299 PUNNA TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 PUNNA TIRKEY UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z290520230316579 29/05/2023 PUNNA TIRKEY 3401002WL017299 PUNNA TIRKEY 00468 UBIN0535877 162 162 Processed 30/05/2023 S5060729 PUNNA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z290520230316553 29/05/2023 ANIMA TIRKEY 3401002WL017298 ANIMA TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z290520230316552 29/05/2023 PETRUS TIRKEY 3401002WL017298 PETRUS TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z290520230316555 29/05/2023 GUNJAIR TIRKEY 3401002WL017298 GUNJAIR TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 GUNJAIR TIRKEY BANK OF INDIA(508505)
29 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z290520230316554 29/05/2023 SUBODH TIRKEY 3401002WL017298 SUBODH TIRKEY 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z290520230316556 29/05/2023 PAULUS MINZ 3401002WL017298 PAULUS MINZ 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 POULUS MINZ UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z290520230316558 29/05/2023 VIMAL ORAON 3401002WL017298 VIMAL ORAON 00468 UBIN0535877 54 54 Processed 30/05/2023 S5060729 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
SubTotal 1809 1809
32 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z290520230316535 29/05/2023 Binki Kujur 3401002WL017298 Binki Kujur 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. BINKI KUJUR VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z290520230316534 29/05/2023 PAwREN KUJUR 3401002WL017298 PAwREN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. PAWREN KUJUR VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z290520230316536 29/05/2023 SANJAY KUJUR 3401002WL017298 SANJAY KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z290520230316537 29/05/2023 suman kujur 3401002WL017298 suman kujur 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-020-001/246
(KURGI) 		3401002000NRG24Z290520230316542 29/05/2023 Kadamb Devi 3401002WL017298 Kadamb Devi 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. KADAMB DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z290520230316544 29/05/2023 ASRITA KUMARI 3401002WL017298 ASRITA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24Z290520230316548 29/05/2023 BISHWASI KUJUR 3401002WL017298 BISHWASI KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. VISHWASI KUJUR VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24Z290520230316547 29/05/2023 JONSON NICOLUS KUJUR 3401002WL017298 JONSON NICOLUS KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. JONSAN KUJUR VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z290520230316601 29/05/2023 PAHAR SINGH KUJUR 3401002WL017301 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z290520230316602 29/05/2023 ARUN KUJUR 3401002WL017301 ARUN KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z290520230316603 29/05/2023 SUNITA KUJUR 3401002WL017301 SUNITA KUJUR 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mrs. SUNITA KUJUR VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z290520230316585 29/05/2023 SUKRA TRIKEY 3401002WL017299 SUKRA TRIKEY 00695 SBIN0RRVCGB 54 54 Processed 30/05/2023 S5060729 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z290520230316586 29/05/2023 SUKRA TRIKEY 3401002WL017299 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_290523APB_FTO_177209 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 405
2 BERO JH3401002020_290523APB_FTO_177209 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002020_290523APB_FTO_177209 Union Bank of India UBIN0535877 ITKI 1809
4 BERO JH3401002020_290523APB_FTO_177209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 54
5 BERO JH3401002020_290523APB_FTO_177209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 756

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