Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_061123APB_FTO_717918
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24Z061120231333316 06/11/2023 GAUTAM LAKRA 3401002WL079027 GAUTAM LAKRA 00048 BKID0004943 270 270 Processed 07/11/2023 S65303212 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/480
(KUNDI) 		3401002000NRG24Z061120231333298 06/11/2023 NIRMALA KERKETTA 3401002WL079024 NIRMALA KERKETTA 00048 BKID0004943 135 135 Processed 07/11/2023 S65303212 NIRMALA KERKETTA BANK OF INDIA(508505)
SubTotal 405 405
3 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24Z061120231333287 06/11/2023 SANTOSH GOPE 3401002WL079024 SANTOSH GOPE 00152 HDFC0001470 270 270 Processed 07/11/2023 S65303212 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 270 270
4 ITKI JH-01-002-019-001/136
(KUNDI) 		3401002000NRG24Z061120231333283 06/11/2023 DULARI TOPPO 3401002WL079024 DULARI TOPPO 00176 IDIB000I021 135 135 Processed 07/11/2023 S65303212 Dulari Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
5 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24Z061120231333312 06/11/2023 ANUP KERKETTA 3401002WL079026 ANUP KERKETTA 00176 IDIB000I021 162 162 Processed 07/11/2023 S65303212 Mr. ANUP KERKETTA INDIAN BANK(607105)
SubTotal 297 297
6 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z061120231333300 06/11/2023 Ghasni Tirkey 3401002WL079024 Ghasni Tirkey 00177 IOBA0003711 135 135 Processed 07/11/2023 S65303212 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
7 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z031120231320690 06/11/2023 BUDH RAM KERKETTA 3401002WL078204 BUDH RAM KERKETTA 00415 SBIN0014340 81 81 Processed 07/11/2023 S65303212 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 81 81
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24Z061120231333285 06/11/2023 DEEPAK KERKETTA 3401002WL079024 DEEPAK KERKETTA 00415 SBIN0015346 270 270 Processed 07/11/2023 S65303212 Mr. Deepak Kerketta INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/469
(KUNDI) 		3401002000NRG24Z061120231333363 06/11/2023 RAJEN KERKETTA. 3401002WL079030 RAJEN KERKETTA. 00415 SBIN0015346 162 162 Processed 07/11/2023 S65303212 RAJEN KERKETTA S/O ROMANIYUS KERKETTA UNION BANK OF INDIA(508500)
SubTotal 432 432
10 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24Z061120231333315 06/11/2023 SANU KERKETTA 3401002WL079027 SANU KERKETTA 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 SANU KERKETTA UCO BANK(607066)
11 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24Z061120231333284 06/11/2023 AJAY KERKETTA 3401002WL079024 AJAY KERKETTA 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 AJAY KERKETTA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24Z061120231333286 06/11/2023 Birendra gope 3401002WL079024 Birendra gope 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z031120231320687 06/11/2023 LUHRI KUZUR 3401002WL078204 LUHRI KUZUR 00468 UBIN0535877 81 81 Processed 07/11/2023 S65303212 Mrs. LUHARI KUJUR INDIAN BANK(607105)
14 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z031120231320686 06/11/2023 MAYA KUZUR 3401002WL078204 MAYA KUZUR 00468 UBIN0535877 81 81 Processed 07/11/2023 S65303212 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z031120231320688 06/11/2023 ANIL ORAON 3401002WL078204 ANIL ORAON 00468 UBIN0535877 81 81 Processed 07/11/2023 S65303212 ANIL ORAON IDBI BANK(607095)
16 ITKI JH-01-002-019-002/838
(KUNDI) 		3401002000NRG24Z031120231320691 06/11/2023 BUDA BARA 3401002WL078204 BUDA BARA 00468 UBIN0535877 81 81 Processed 07/11/2023 S65303212 Buda Bara FINO PAYMENTS BANK LTD(608001)
17 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z031120231320674 06/11/2023 BUDU KERKETTA 3401002WL078203 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24Z031120231320675 06/11/2023 BHUDNI TIGGA 3401002WL078203 BHUDNI TIGGA 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 Mrs. BUDHNI KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-003/119
(KUNDI) 		3401002000NRG24Z031120231320676 06/11/2023 CHOTAN KERKETTA 3401002WL078203 CHOTAN KERKETTA 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 CHOTAN KERKETTA S/O SANDU KERKETTA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z061120231333288 06/11/2023 HADISH ANSARI 3401002WL079024 HADISH ANSARI 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 HADISH ANSARI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24Z061120231333311 06/11/2023 KUNTI DEVI 3401002WL079026 KUNTI DEVI 00468 UBIN0535877 54 54 Processed 07/11/2023 S65303212 KUNTI DEVI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z031120231320678 06/11/2023 NASIR ANSARI 3401002WL078203 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 Mr. NASIR ANSARI INDIAN BANK(607105)
23 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z061120231333289 06/11/2023 IMRAN ANSARI 3401002WL079024 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 IMRAN ANSARI IDBI BANK(607095)
24 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z031120231320679 06/11/2023 DHAULA KERKETTA 3401002WL078203 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/625
(KUNDI) 		3401002000NRG24Z061120231333364 06/11/2023 MANUWEL KERKETTA 3401002WL079030 MANUWEL KERKETTA 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 MASNUAL KERKETTA PUNJAB & SIND BANK(607087)
26 ITKI JH-01-002-019-003/671
(KUNDI) 		3401002000NRG24Z061120231333307 06/11/2023 SUKHMANI TIGGA 3401002WL079025 SUKHMANI TIGGA 00468 UBIN0535877 27 27 Processed 07/11/2023 S65303212 SUKHMANI TIGGA W/O SAJJAD HUSSAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z061120231333290 06/11/2023 Nathu Kerketta 3401002WL079024 Nathu Kerketta 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z061120231333291 06/11/2023 SHANICHARWA KERKETTA 3401002WL079024 SHANICHARWA KERKETTA 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 SHANICHARWA KERKETTA S/O MATHU KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/699
(KUNDI) 		3401002000NRG24Z061120231333292 06/11/2023 SAGUFTA JINNAT 3401002WL079024 SAGUFTA JINNAT 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 SAGUFTA JINNAT W/O JULFAN ANSARI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24Z061120231333293 06/11/2023 MAKSOOD ANSARI 3401002WL079024 MAKSOOD ANSARI 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
31 ITKI JH-01-002-019-003/853
(KUNDI) 		3401002000NRG24Z061120231333308 06/11/2023 RASHID ANSARI 3401002WL079025 RASHID ANSARI 00468 UBIN0535877 54 54 Processed 07/11/2023 S65303212 RASID ANSARI U/G ISRAIL ANSARI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24Z061120231333295 06/11/2023 BANDHU KUJUR 3401002WL079024 BANDHU KUJUR 00468 UBIN0535877 135 135 Processed 07/11/2023 S65303212 BANDHU KUJUR UCO BANK(607066)
33 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24Z061120231333299 06/11/2023 ANJALI LAKRA 3401002WL079024 ANJALI LAKRA 00468 UBIN0535877 135 135 Processed 07/11/2023 S65303212 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z061120231333301 06/11/2023 SUNITA KUJUR 3401002WL079024 SUNITA KUJUR 00468 UBIN0535877 135 135 Processed 07/11/2023 S65303212 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 4050 4050
35 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z031120231320689 06/11/2023 VINDO ORAIN 3401002WL078204 VINDO ORAIN 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z031120231320677 06/11/2023 BIRSI TIRKEY 3401002WL078203 BIRSI TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 07/11/2023 S65303212 BIRSI TIRKEY UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z061120231333296 06/11/2023 LAKHIYA DEVI 3401002WL079024 LAKHIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/11/2023 S65303212 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24Z061120231333297 06/11/2023 BANNE LAKRA 3401002WL079024 BANNE LAKRA 00695 SBIN0RRVCGB 135 135 Processed 07/11/2023 S65303212 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24Z061120231333302 06/11/2023 MOHANI KERKETTA 3401002WL079024 MOHANI KERKETTA 00695 SBIN0RRVCGB 135 135 Processed 07/11/2023 S65303212 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_061123APB_FTO_717918 BANK OF INDIA BKID0004943 NAGRI 405
2 BERO JH3401002019_061123APB_FTO_717918 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 270
3 BERO JH3401002019_061123APB_FTO_717918 Indian Bank IDIB000I021 itki 297
4 BERO JH3401002019_061123APB_FTO_717918 Indian Overseas Bank IOBA0003711 NAGRI 135
5 BERO JH3401002019_061123APB_FTO_717918 State Bank of India SBIN0014340 NAGRI 81
6 BERO JH3401002019_061123APB_FTO_717918 State Bank of India SBIN0015346 ITAKI 432
7 BERO JH3401002019_061123APB_FTO_717918 Union Bank of India UBIN0535877 ITKI 4050
8 BERO JH3401002019_061123APB_FTO_717918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 243
9 BERO JH3401002019_061123APB_FTO_717918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 270

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