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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_050923APB_FTO_515982
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) 		3401002000NRG24050920231013053 05/09/2023 RAVI BHUSHAN LAKRA 3401002WL058744 RAVI BHUSHAN LAKRA 00048 BKID0004904 456 456 Processed 22/09/2023 5809379323 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
SubTotal 456 456
2 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24050920231012997 05/09/2023 SITA DEVI 3401002WL058743 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809379309 Mr. SITA DEVI W/O YOGINDRA THAKUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24050920231013055 05/09/2023 RAGINI LAKRA 3401002WL058744 RAGINI LAKRA 00415 SBIN0012618 228 228 Processed 22/09/2023 5809379314 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 228 228
4 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24050920231013052 05/09/2023 AMIT KUJUR 3401002WL058744 AMIT KUJUR 00415 SBIN0014340 456 456 Processed 22/09/2023 5809379313 Amit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
5 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24050920231013049 05/09/2023 SANJO ORAIN 3401002WL058744 SANJO ORAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379321 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24050920231013050 05/09/2023 ETWA KUJUR 3401002WL058744 ETWA KUJUR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379320 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-020-003/103
(KURGI) 		3401002000NRG24050920231013000 05/09/2023 ANAND BARAIK 3401002WL058743 ANAND BARAIK 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379318 MR ANAND BARAIK STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24050920231013051 05/09/2023 ANIL TIRKEY 3401002WL058744 ANIL TIRKEY 00468 UBIN0535877 456 456 Processed 22/09/2023 5809379319 ANIL TIRKEY SO PUNNA TIRKEY UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24050920231013001 05/09/2023 MANISH TIRKEY 3401002WL058743 MANISH TIRKEY 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379322 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-020-004/358
(KURGI) 		3401002000NRG24050920231013057 05/09/2023 GAUTAM AIND 3401002WL058744 GAUTAM AIND 00468 UBIN0535877 228 228 Processed 22/09/2023 5809379316 Mr. GAUTAM AIND VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24050920231013004 05/09/2023 VIMAL ORAON 3401002WL058743 VIMAL ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379317 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24050920231013005 05/09/2023 VIKASH MINJ 3401002WL058743 VIKASH MINJ 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809379315 vikash minj UNION BANK OF INDIA(508500)
SubTotal 8892 8892
13 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24050920231013002 05/09/2023 SUKRA TRIKEY 3401002WL058743 SUKRA TRIKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809379310 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-004/396
(KURGI) 		3401002000NRG24050920231013058 05/09/2023 SWETIMA AIND 3401002WL058744 SWETIMA AIND 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809379312 Mrs. SWETIMA AIND VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24050920231013059 05/09/2023 BAJRANG AAIND 3401002WL058744 BAJRANG AAIND 00695 SBIN0RRVCGB 228 228 Rejected 22/09/2023 5809379311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_050923APB_FTO_515982 BANK OF INDIA BKID0004904 CHURCH ROAD 456
2 BERO JH3401002020_050923APB_FTO_515982 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002020_050923APB_FTO_515982 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002020_050923APB_FTO_515982 State Bank of India SBIN0014340 NAGRI 456
5 BERO JH3401002020_050923APB_FTO_515982 Union Bank of India UBIN0535877 ITKI 8892
6 BERO JH3401002020_050923APB_FTO_515982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 456
7 BERO JH3401002020_050923APB_FTO_515982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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