Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_080623APB_FTO_211944
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) 		3401002000NRG24Z080620230391376 08/06/2023 BIRU LAKRA 3401002WL021356 BIRU LAKRA 00048 BKID0004901 162 162 Processed 08/06/2023 S82766631 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z080620230391368 08/06/2023 BIRIYA URAIN 3401002WL021356 BIRIYA URAIN 00176 IDIB000I021 162 162 Processed 08/06/2023 S82766631 Mrs. BIRIYA URAIN INDIAN BANK(607105)
3 ITKI JH-01-002-018-002/999
(KULLI) 		3401002000NRG24Z080620230391377 08/06/2023 SUNA ORAON 3401002WL021356 SUNA ORAON 00176 IDIB000I021 162 162 Processed 08/06/2023 S82766631 Mr. SUNA ORAON INDIAN BANK(607105)
SubTotal 324 324
4 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24Z080620230391375 08/06/2023 BIRSI ORAIN 3401002WL021356 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z080620230391374 08/06/2023 BUDHNATH ORAON 3401002WL021356 BUDHNATH ORAON 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 Budhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 ITKI JH-01-002-018-002/999
(KULLI) 		3401002000NRG24Z080620230391378 08/06/2023 SURAJ ORAON 3401002WL021356 SURAJ ORAON 00415 SBIN0015346 162 162 Processed 08/06/2023 S82766631 MR SURAJ ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/31
(KULLI) 		3401002000NRG24Z080620230391379 08/06/2023 PRADEEP KERKETTA 3401002WL021356 PRADEEP KERKETTA 00415 SBIN0015346 162 162 Processed 08/06/2023 S82766631 MR PRADEEP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z080620230391367 08/06/2023 PRAMOD ORAON 3401002WL021356 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 08/06/2023 S82766631 PRAMOD ORAON BANK OF BARODA(606985)
9 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z080620230391370 08/06/2023 SHIBU ORAON 3401002WL021356 SHIBU ORAON 00468 UBIN0535877 162 162 Processed 08/06/2023 S82766631 SHIBU ORAON SO DEVA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/204
(KULLI) 		3401002000NRG24Z080620230391372 08/06/2023 SUBODH LAKRA 3401002WL021356 SUBODH LAKRA 00468 UBIN0535877 162 162 Processed 08/06/2023 S82766631 SUBODH LAKRA S/O BANDHUWA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z080620230391380 08/06/2023 JAWRA KACHHAP 3401002WL021356 JAWRA KACHHAP 00468 UBIN0535877 162 162 Processed 08/06/2023 S82766631 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
12 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z080620230391369 08/06/2023 RATNI LAKRA 3401002WL021356 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24Z080620230391371 08/06/2023 MANJU KUMARI 3401002WL021356 MANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z080620230391373 08/06/2023 CHAMRU ORAON 3401002WL021356 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080623APB_FTO_211944 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002018_080623APB_FTO_211944 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002018_080623APB_FTO_211944 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002018_080623APB_FTO_211944 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002018_080623APB_FTO_211944 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002018_080623APB_FTO_211944 Union Bank of India UBIN0535877 ITKI 648
7 BERO JH3401002018_080623APB_FTO_211944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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