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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_180723APB_FTO_354011
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-01-002-018-002/823
(KULLI) 		3401002000NRG24Z180720230712078 18/07/2023 BIRU LAKRA 3401002WL039202 BIRU LAKRA 00048 BKID0004901 162 162 Processed 22/07/2023 S15440657 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ITKI JH-01-002-018-004/12
(KULLI) 		3401002000NRG24Z180720230712079 18/07/2023 Lala Munda 3401002WL039202 Lala Munda 00048 BKID0004943 81 81 Processed 22/07/2023 S15440657 Mr. LALA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z180720230712098 18/07/2023 SOMRA ORAON 3401002WL039204 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. somra oraon INDIAN BANK(607105)
4 ITKI JH-01-002-018-002/896
(KULLI) 		3401002000NRG24Z180720230712100 18/07/2023 AMIT LAKRA 3401002WL039204 AMIT LAKRA 00176 IDIB000I021 108 108 Processed 22/07/2023 S15440657 AMIT LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
5 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z180720230712083 18/07/2023 JUSTIN KUJUR 3401002WL039202 JUSTIN KUJUR 00354 PUNB0776500 162 162 Processed 22/07/2023 S15440657 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z180720230712073 18/07/2023 AICHI KACHHAP 3401002WL039202 AICHI KACHHAP 00415 SBIN0012618 27 27 Processed 22/07/2023 S15440657 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 27 27
7 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z180720230712076 18/07/2023 ANDEEP LAKRA 3401002WL039202 ANDEEP LAKRA 00415 SBIN0014340 27 27 Processed 22/07/2023 S15440657 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z180720230712081 18/07/2023 ROBERT KUJUR 3401002WL039202 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z180720230712105 18/07/2023 SAMIR BASANT MINJ 3401002WL039204 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 351 351
10 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z180720230712112 18/07/2023 SUDHIR MINZ 3401002WL039205 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 22/07/2023 S15440657 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z180720230712077 18/07/2023 RUSTAM LAKRA 3401002WL039202 RUSTAM LAKRA 00415 SBIN0015346 162 162 Processed 22/07/2023 S15440657 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z180720230712075 18/07/2023 SHIBU ORAON 3401002WL039202 SHIBU ORAON 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SHIBU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z180720230712097 18/07/2023 CHARWA ORAON 3401002WL039204 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z180720230712111 18/07/2023 MAHESH LAKRA 3401002WL039205 MAHESH LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z180720230712128 18/07/2023 ANIL TIRKEY 3401002WL039207 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 ANIL TIRKY S/O MANGRA TIRKY UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z180720230712099 18/07/2023 MADAN LAKRA 3401002WL039204 MADAN LAKRA 00468 UBIN0535877 108 108 Processed 22/07/2023 S15440657 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z180720230712113 18/07/2023 RANJEET TIGGA 3401002WL039205 RANJEET TIGGA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MR RANJEET TIGGA STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z180720230712129 18/07/2023 MUNI KACHHAP 3401002WL039207 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z180720230712102 18/07/2023 RITESH MUNDA 3401002WL039204 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RITESH MUNDA IDBI BANK(607095)
20 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z180720230712115 18/07/2023 JAWRA KACHHAP 3401002WL039205 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
21 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z180720230712074 18/07/2023 RATNI LAKRA 3401002WL039202 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24Z180720230712114 18/07/2023 PUJA TIGGA 3401002WL039205 PUJA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-018-004/12
(KULLI) 		3401002000NRG24Z180720230712080 18/07/2023 FULO MUNDAIN 3401002WL039202 FULO MUNDAIN 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. FULO MUNDAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z180720230712101 18/07/2023 LAXMI KERKETTA 3401002WL039204 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z180720230712082 18/07/2023 SUNIL KUJUR 3401002WL039202 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z180720230712103 18/07/2023 BIJAY MINJ 3401002WL039204 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z180720230712104 18/07/2023 RAKHI MUNDA 3401002WL039204 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_180723APB_FTO_354011 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002018_180723APB_FTO_354011 BANK OF INDIA BKID0004943 NAGRI 81
3 BERO JH3401002018_180723APB_FTO_354011 Indian Bank IDIB000I021 itki 270
4 BERO JH3401002018_180723APB_FTO_354011 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002018_180723APB_FTO_354011 State Bank of India SBIN0012618 BERO 27
6 BERO JH3401002018_180723APB_FTO_354011 State Bank of India SBIN0014340 NAGRI 351
7 BERO JH3401002018_180723APB_FTO_354011 State Bank of India SBIN0015346 ITAKI 324
8 BERO JH3401002018_180723APB_FTO_354011 Union Bank of India UBIN0535877 ITKI 1404
9 BERO JH3401002018_180723APB_FTO_354011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1053

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