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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_220923APB_FTO_575992
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-01-002-018-002/256
(KULLI) 		3401002000NRG24Z220920231109382 22/09/2023 SURAJ LAKRA 3401002WL064932 SURAJ LAKRA 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94891576 Mr. Suraj Lakra INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24Z220920231109389 22/09/2023 SUSHILA KUJUR 3401002WL064932 SUSHILA KUJUR 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 SUSHILA KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z220920231109390 22/09/2023 MADRA MUNDA 3401002WL064932 MADRA MUNDA 00048 BKID0004943 162 162 Processed 23/09/2023 S94891576 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z220920231109381 22/09/2023 HIRA LAL ORAON 3401002WL064932 HIRA LAL ORAON 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. HIRA LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z220920231109392 22/09/2023 ASHOK KERKETTA 3401002WL064932 ASHOK KERKETTA 00354 PUNB0776500 162 162 Processed 23/09/2023 S94891576 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z220920231109388 22/09/2023 VINOD KERKETTA 3401002WL064932 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 23/09/2023 S94891576 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24Z220920231109391 22/09/2023 BILIVAM MINJ 3401002WL064932 BILIVAM MINJ 00415 SBIN0014340 162 162 Processed 23/09/2023 S94891576 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 324 324
8 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z220920231109383 22/09/2023 ROSHNI LAKRA 3401002WL064932 ROSHNI LAKRA 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 MS ROSHNI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z220920231109385 22/09/2023 UMESH KACCHAP 3401002WL064932 UMESH KACCHAP 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24Z220920231109387 22/09/2023 CHAJREN ORAON 3401002WL064932 CHAJREN ORAON 00468 UBIN0535877 81 81 Processed 23/09/2023 S94891576 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
SubTotal 108 108
11 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z220920231109380 22/09/2023 CHAIYA URAIN 3401002WL064932 CHAIYA URAIN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 CHAIYA URAIN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/256
(KULLI) 		3401002000NRG24Z220920231109384 22/09/2023 RANJITA DEVI 3401002WL064932 RANJITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. RANJITA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24Z220920231109386 22/09/2023 DASHRATH ORAON 3401002WL064932 DASHRATH ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_220923APB_FTO_575992 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_220923APB_FTO_575992 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_220923APB_FTO_575992 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002018_220923APB_FTO_575992 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002018_220923APB_FTO_575992 State Bank of India SBIN0014340 NAGRI 324
6 BERO JH3401002018_220923APB_FTO_575992 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002018_220923APB_FTO_575992 Union Bank of India UBIN0535877 ITKI 108
8 BERO JH3401002018_220923APB_FTO_575992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 351

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