Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_270923APB_FTO_591406
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-01-002-018-004/841
(KULLI) 		3401002000NRG24Z260920231129590 27/09/2023 PATRAS KUJUR 3401002WL066218 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 04/10/2023 S16843271 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z260920231129640 27/09/2023 ravidas goswami 3401002WL066226 ravidas goswami 00176 IDIB000I021 162 162 Processed 04/10/2023 S16843271 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z260920231129576 27/09/2023 MANJIT KACHHAP 3401002WL066217 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 04/10/2023 S16843271 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z260920231129574 27/09/2023 LAXMAN ORAON 3401002WL066217 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 04/10/2023 S16843271 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z260920231129588 27/09/2023 CHAITU ORAON 3401002WL066218 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 04/10/2023 S16843271 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
6 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z260920231129579 27/09/2023 ROBERT KUJUR 3401002WL066217 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 04/10/2023 S16843271 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z260920231129580 27/09/2023 SANJAY BINOD KUJUR 3401002WL066217 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 04/10/2023 S16843271 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 324 324
8 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z260920231129587 27/09/2023 SUDHIR MINZ 3401002WL066218 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 04/10/2023 S16843271 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z260920231129639 27/09/2023 KHIGIYA DEVI 3401002WL066226 KHIGIYA DEVI 00468 UBIN0535877 243 243 Processed 04/10/2023 S16843271 KHIGIYA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z260920231129571 27/09/2023 ANIL TIRKEY 3401002WL066217 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z260920231129573 27/09/2023 JETHO ORAON 3401002WL066217 JETHO ORAON 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z260920231130157 27/09/2023 SIMA ORAON 3401002WL066300 SIMA ORAON 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 SIMA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z260920231129589 27/09/2023 MADAN LAKRA 3401002WL066218 MADAN LAKRA 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z260920231129578 27/09/2023 MUNI KACHHAP 3401002WL066217 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-004/74
(KULLI) 		3401002000NRG24Z260920231129592 27/09/2023 AKALU KACHHAP 3401002WL066219 AKALU KACHHAP 00468 UBIN0535877 162 162 Processed 04/10/2023 S16843271 Mr. AKLU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
16 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z260920231129570 27/09/2023 RATNI LAKRA 3401002WL066217 RATNI LAKRA 00695 SBIN0RRVCGB 243 243 Processed 04/10/2023 S16843271 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z260920231129586 27/09/2023 CHAMRU ORAON 3401002WL066218 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z260920231129572 27/09/2023 FULMANI LAKRA 3401002WL066217 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z260920231129575 27/09/2023 BIRAN ORAON 3401002WL066217 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_270923APB_FTO_591406 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002018_270923APB_FTO_591406 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002018_270923APB_FTO_591406 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002018_270923APB_FTO_591406 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002018_270923APB_FTO_591406 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_270923APB_FTO_591406 State Bank of India SBIN0014340 NAGRI 324
7 BERO JH3401002018_270923APB_FTO_591406 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002018_270923APB_FTO_591406 Union Bank of India UBIN0535877 ITKI 1215
9 BERO JH3401002018_270923APB_FTO_591406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 729

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