Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_040923APB_FTO_511928
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24040920231004248 04/09/2023 SUNITA URNAV 3401002WL058095 SUNITA URNAV 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808780220 SUNITA URANV BANK OF BARODA(606985)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24040920231004256 04/09/2023 BIRU LAKRA 3401002WL058095 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 22/09/2023 5808780219 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24040920231004249 04/09/2023 BIRSA ORAON 3401002WL058095 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808780225 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-004/804
(KULLI) 		3401002000NRG24040920231004182 04/09/2023 Sukhdev Lohra 3401002WL058089 Sukhdev Lohra 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5808780224 Mr. SUKHDEO LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24040920231004183 04/09/2023 NILESH MINZ 3401002WL058089 NILESH MINZ 00354 PUNB0776500 456 456 Processed 22/09/2023 5808780221 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
6 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24040920231004184 04/09/2023 ASHOK KERKETTA 3401002WL058089 ASHOK KERKETTA 00354 PUNB0776500 456 456 Processed 22/09/2023 5808780222 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24040920231004254 04/09/2023 RUSTAM LAKRA 3401002WL058095 RUSTAM LAKRA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808780230 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24040920231004257 04/09/2023 NAVIN LAKRA 3401002WL058095 NAVIN LAKRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808780223 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24040920231004250 04/09/2023 JHIRGI ORAON 3401002WL058095 JHIRGI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808780233 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24040920231004251 04/09/2023 DHUCHU ORAON 3401002WL058095 DHUCHU ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808780231 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24040920231004252 04/09/2023 CHARO ORAON 3401002WL058095 CHARO ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808780234 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24040920231004192 04/09/2023 UMESH KACCHAP 3401002WL058090 UMESH KACCHAP 00468 UBIN0535877 228 228 Processed 22/09/2023 5808780236 UMESH KACHHAP S/O DASHRATH KACHHAP UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24040920231004253 04/09/2023 BANDHU LAKRA 3401002WL058095 BANDHU LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808780235 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24040920231004255 04/09/2023 RAVI ORAON 3401002WL058095 RAVI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808780232 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/894
(KULLI) 		3401002000NRG24040920231004194 04/09/2023 CHAJREN ORAON 3401002WL058090 CHAJREN ORAON 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5808780237 CHAJREN ORAON D/O SUKA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-004/160
(KULLI) 		3401002000NRG24040920231004179 04/09/2023 BIRAJ LAKRA 3401002WL058089 BIRAJ LAKRA 00468 UBIN0535877 456 456 Processed 22/09/2023 5808780218 BIRAJ LAKRA BANK OF INDIA(508505)
SubTotal 9804 9804
17 ITKI JH-01-002-018-002/646
(KULLI) 		3401002000NRG24040920231004193 04/09/2023 DASHRATH ORAON 3401002WL058090 DASHRATH ORAON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808780227 DASHRATH ORAON SO SUKA KACHHAP UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/845
(KULLI) 		3401002000NRG24040920231004178 04/09/2023 SHAHNAZ PERWEEN 3401002WL058089 SHAHNAZ PERWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808780229 SHAHNAZ PERWEEN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24040920231004180 04/09/2023 DEVENDRA DAS 3401002WL058089 DEVENDRA DAS 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808780226 Mr. DEVENDRA DAS VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/52
(KULLI) 		3401002000NRG24040920231004181 04/09/2023 TARA DEVI 3401002WL058089 TARA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808780228 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_040923APB_FTO_511928 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_040923APB_FTO_511928 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BERO JH3401002018_040923APB_FTO_511928 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2052
4 BERO JH3401002018_040923APB_FTO_511928 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 912
5 BERO JH3401002018_040923APB_FTO_511928 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002018_040923APB_FTO_511928 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002018_040923APB_FTO_511928 Union Bank of India UBIN0535877 ITKI 8436
8 BERO JH3401002018_040923APB_FTO_511928 Union Bank of India UBIN0535877 KULLI 1368
9 BERO JH3401002018_040923APB_FTO_511928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2052

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