Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_160823APB_FTO_444935
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-01-002-020-003/39
(KURGI) 		3401002000NRG24Z160820230897174 16/08/2023 RAVI BHUSHAN LAKRA 3401002WL050912 RAVI BHUSHAN LAKRA 00048 BKID0004904 162 162 Processed 17/08/2023 S37730912 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-020-003/39
(KURGI) 		3401002000NRG24Z160820230897189 16/08/2023 RAVI BHUSHAN LAKRA 3401002WL050913 RAVI BHUSHAN LAKRA 00048 BKID0004904 27 27 Processed 17/08/2023 S37730912 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
SubTotal 189 189
3 ITKI JH-01-002-020-001/435
(KURGI) 		3401002000NRG24Z160820230897184 16/08/2023 TAHERUN NISHA 3401002WL050913 TAHERUN NISHA 00197 BKID0JHARGB 108 108 Processed 17/08/2023 S37730912 Mrs. TAHERUN NISHA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-002/58
(KURGI) 		3401002000NRG24Z160820230897170 16/08/2023 SANTOSH KERKETTA 3401002WL050912 SANTOSH KERKETTA 00197 BKID0JHARGB 216 216 Processed 17/08/2023 S37730912 Mr. SANTOSH KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z160820230897176 16/08/2023 RAGINI LAKRA 3401002WL050912 RAGINI LAKRA 00415 SBIN0012618 162 162 Processed 17/08/2023 S37730912 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-020-002/52
(KURGI) 		3401002000NRG24Z160820230897169 16/08/2023 DAMI ORAIN 3401002WL050912 DAMI ORAIN 00415 SBIN0014340 108 108 Processed 17/08/2023 S37730912 MRS DAMI URAIN STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24Z160820230897173 16/08/2023 AMIT KUJUR 3401002WL050912 AMIT KUJUR 00415 SBIN0014340 162 162 Processed 17/08/2023 S37730912 Amit Kujur FINO PAYMENTS BANK LTD(608001)
8 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24Z160820230897188 16/08/2023 AMIT KUJUR 3401002WL050913 AMIT KUJUR 00415 SBIN0014340 27 27 Processed 17/08/2023 S37730912 Amit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
9 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z160820230897166 16/08/2023 SANJO ORAIN 3401002WL050912 SANJO ORAIN 00468 UBIN0535877 162 162 Processed 17/08/2023 S37730912 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z160820230897167 16/08/2023 ETWA KUJUR 3401002WL050912 ETWA KUJUR 00468 UBIN0535877 162 162 Processed 17/08/2023 S37730912 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
11 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24Z160820230897172 16/08/2023 MANISH TIRKEY 3401002WL050912 MANISH TIRKEY 00468 UBIN0535877 162 162 Processed 17/08/2023 S37730912 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
12 ITKI JH-01-002-020-001/587
(KURGI) 		3401002000NRG24Z160820230897185 16/08/2023 MD. TABREZ 3401002WL050913 MD. TABREZ 00695 SBIN0RRVCGB 243 243 Processed 17/08/2023 S37730912 Mr. MD TABREZ VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/598
(KURGI) 		3401002000NRG24Z160820230897186 16/08/2023 SONI PARWIN 3401002WL050913 SONI PARWIN 00695 SBIN0RRVCGB 243 243 Processed 17/08/2023 S37730912 Mrs. SONI PARWIN VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-002/625
(KURGI) 		3401002000NRG24Z160820230897187 16/08/2023 balwa kerketta 3401002WL050913 balwa kerketta 00695 SBIN0RRVCGB 243 243 Processed 17/08/2023 S37730912 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24Z160820230897171 16/08/2023 JOHN SALIL TIRKEY 3401002WL050912 JOHN SALIL TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mr. JOHN SALIL TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_160823APB_FTO_444935 BANK OF INDIA BKID0004904 CHURCH ROAD 189
2 BERO JH3401002020_160823APB_FTO_444935 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
3 BERO JH3401002020_160823APB_FTO_444935 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002020_160823APB_FTO_444935 State Bank of India SBIN0014340 NAGRI 297
5 BERO JH3401002020_160823APB_FTO_444935 Union Bank of India UBIN0535877 ITKI 486
6 BERO JH3401002020_160823APB_FTO_444935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486
7 BERO JH3401002020_160823APB_FTO_444935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 405

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