Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_291123APB_FTO_782137
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-01-002-020-004/371
(KURGI) 		3401002000NRG24291120231426064 29/11/2023 INDRI TIGGA 3401002WL085274 INDRI TIGGA 00176 IDIB000I021 684 684 Processed 01/01/2024 8995944847 MS SILIKATIGGA NGOOF INDRITIGGA STATE BANK OF INDIA(508548)
SubTotal 684 684
2 ITKI JH-01-002-020-001/150
(KURGI) 		3401002000NRG24291120231426086 29/11/2023 SALOMI KUJUR 3401002WL085275 SALOMI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995944827 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ITKI JH-01-002-020-001/150
(KURGI) 		3401002000NRG24291120231426087 29/11/2023 SALOMI KUJUR 3401002WL085275 SALOMI KUJUR 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995944828 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITKI JH-01-002-020-001/284
(KURGI) 		3401002000NRG24291120231426057 29/11/2023 FELIX KUJUR 3401002WL085274 FELIX KUJUR 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995944824 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24291120231426148 29/11/2023 MUNNI DEVI 3401002WL085279 MUNNI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995944825 MS MUNNI DEVI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-020-002/62-A
(KURGI) 		3401002000NRG24291120231426060 29/11/2023 RAJU ORAON 3401002WL085274 RAJU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995944823 RAJU ORAON PUNJAB NATIONAL BANK(508568)
7 ITKI JH-01-002-020-003/438
(KURGI) 		3401002000NRG24291120231426140 29/11/2023 SUMRI ORAIN 3401002WL085277 SUMRI ORAIN 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995944826 Sumri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-020-004/380
(KURGI) 		3401002000NRG24291120231426065 29/11/2023 RANI TIGGA 3401002WL085274 RANI TIGGA 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995944829 Mrs. RANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
9 ITKI JH-01-002-020-001/60
(KURGI) 		3401002000NRG24291120231426147 29/11/2023 SURESH GOPE 3401002WL085279 SURESH GOPE 00415 SBIN0014340 684 684 Processed 01/01/2024 8995944844 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 684 684
10 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24291120231426091 29/11/2023 Sourav Eric Tirkey 3401002WL085275 Sourav Eric Tirkey 00415 SBIN0015346 684 684 Processed 01/01/2024 8995944845 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24291120231426092 29/11/2023 Sourav Eric Tirkey 3401002WL085275 Sourav Eric Tirkey 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8995944846 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24291120231426068 29/11/2023 DEEPAK KHALKHO 3401002WL085274 DEEPAK KHALKHO 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8995944838 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24291120231426069 29/11/2023 DEEPAK KHALKHO 3401002WL085274 DEEPAK KHALKHO 00415 SBIN0015346 684 684 Processed 01/01/2024 8995944839 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
14 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24291120231426054 29/11/2023 AJAY KUJUR 3401002WL085274 AJAY KUJUR 00468 UBIN0535877 684 684 Processed 01/01/2024 8995944842 AJAY KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24291120231426055 29/11/2023 AJAY KUJUR 3401002WL085274 AJAY KUJUR 00468 UBIN0535877 456 456 Processed 01/01/2024 8995944843 AJAY KUJUR UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24291120231426066 29/11/2023 VIMAL ORAON 3401002WL085274 VIMAL ORAON 00468 UBIN0535877 456 456 Processed 01/01/2024 8995944841 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24291120231426067 29/11/2023 VIKASH MINJ 3401002WL085274 VIKASH MINJ 00468 UBIN0535877 456 456 Processed 01/01/2024 8995944840 vikash minj UNION BANK OF INDIA(508500)
SubTotal 2052 2052
18 ITKI JH-01-002-020-001/224
(KURGI) 		3401002000NRG24291120231426056 29/11/2023 JOGI ORAON 3401002WL085274 JOGI ORAON 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944835 Mr. JOGI ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24291120231426058 29/11/2023 RAVI KUJUR 3401002WL085274 RAVI KUJUR 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944833 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24291120231426059 29/11/2023 RAVI KUJUR 3401002WL085274 RAVI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995944834 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24291120231426089 29/11/2023 PAHAR SINGH KUJUR 3401002WL085275 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944830 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24291120231426088 29/11/2023 SAROJ KUJUR 3401002WL085275 SAROJ KUJUR 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944831 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-020-001/520
(KURGI) 		3401002000NRG24291120231426146 29/11/2023 MUNNI DEVI 3401002WL085279 MUNNI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944836 MUNNI DEVI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24291120231426090 29/11/2023 VIKKY LAKRA 3401002WL085275 VIKKY LAKRA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944837 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-020-004/150
(KURGI) 		3401002000NRG24291120231426063 29/11/2023 INDUL TIGGA 3401002WL085274 INDUL TIGGA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 8995944832 INDUL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_291123APB_FTO_782137 Indian Bank IDIB000I021 itki 684
2 BERO JH3401002020_291123APB_FTO_782137 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 5472
3 BERO JH3401002020_291123APB_FTO_782137 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 684
4 BERO JH3401002020_291123APB_FTO_782137 State Bank of India SBIN0014340 NAGRI 684
5 BERO JH3401002020_291123APB_FTO_782137 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002020_291123APB_FTO_782137 Union Bank of India UBIN0535877 ITKI 2052
7 BERO JH3401002020_291123APB_FTO_782137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 684
8 BERO JH3401002020_291123APB_FTO_782137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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