Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_201023APB_FTO_668551
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-01-002-020-001/150
(KURGI) 		3401002000NRG24191020231252144 20/10/2023 SALOMI KUJUR 3401002WL074084 SALOMI KUJUR 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968286473 SALOMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24191020231252099 20/10/2023 Sourav Eric Tirkey 3401002WL074081 Sourav Eric Tirkey 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7968286493 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ITKI JH-01-002-020-004/123
(KURGI) 		3401002000NRG24191020231252100 20/10/2023 PANCHU MAHTO 3401002WL074081 PANCHU MAHTO 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7968286489 PANCHU MAHTO S/O DHANESWAR MAHTO UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-020-004/358
(KURGI) 		3401002000NRG24191020231252149 20/10/2023 GAUTAM AIND 3401002WL074084 GAUTAM AIND 00468 UBIN0535877 912 912 Processed 24/11/2023 7968286491 Mr. GAUTAM AIND VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-004/358
(KURGI) 		3401002000NRG24191020231252150 20/10/2023 GAUTAM AIND 3401002WL074084 GAUTAM AIND 00468 UBIN0535877 228 228 Processed 24/11/2023 7968286490 Mr. GAUTAM AIND VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24191020231252101 20/10/2023 RAJMONI MUNDAIN 3401002WL074081 RAJMONI MUNDAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7968286487 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24191020231252102 20/10/2023 VIMAL ORAON 3401002WL074081 VIMAL ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7968286492 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24191020231252103 20/10/2023 VIKASH MINJ 3401002WL074081 VIKASH MINJ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7968286488 vikash minj UNION BANK OF INDIA(508500)
SubTotal 6612 6612
9 ITKI JH-01-002-020-001/175
(KURGI) 		3401002000NRG24191020231252094 20/10/2023 SITA DEVI 3401002WL074081 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286481 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24191020231252095 20/10/2023 RAVI KUJUR 3401002WL074081 RAVI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286476 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/521
(KURGI) 		3401002000NRG24191020231252096 20/10/2023 NIRMALA KUJUR 3401002WL074081 NIRMALA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286474 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/655
(KURGI) 		3401002000NRG24191020231252097 20/10/2023 mamta devi 3401002WL074081 mamta devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286477 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/656
(KURGI) 		3401002000NRG24191020231252098 20/10/2023 sunita devi 3401002WL074081 sunita devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286475 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/8
(KURGI) 		3401002000NRG24191020231252145 20/10/2023 SANGITA KUJUR 3401002WL074084 SANGITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968286478 SANGITA KUJUR DO BIRA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24191020231252146 20/10/2023 VIKKY LAKRA 3401002WL074084 VIKKY LAKRA 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7968286480 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24191020231252147 20/10/2023 VIKKY LAKRA 3401002WL074084 VIKKY LAKRA 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968286479 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-003/187
(KURGI) 		3401002000NRG24191020231252148 20/10/2023 BIRSI TIRKEY 3401002WL074084 BIRSI TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7968286482 Mrs. BIRSI TIRKEY VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-020-004/396
(KURGI) 		3401002000NRG24191020231252151 20/10/2023 SWETIMA AIND 3401002WL074084 SWETIMA AIND 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968286486 Mrs. SWETIMA AIND VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-020-004/396
(KURGI) 		3401002000NRG24191020231252152 20/10/2023 SWETIMA AIND 3401002WL074084 SWETIMA AIND 00695 SBIN0RRVCGB 912 912 Processed 24/11/2023 7968286485 Mrs. SWETIMA AIND VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24191020231252153 20/10/2023 BAJRANG AAIND 3401002WL074084 BAJRANG AAIND 00695 SBIN0RRVCGB 912 912 Rejected 24/11/2023 7968286484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24191020231252154 20/10/2023 BAJRANG AAIND 3401002WL074084 BAJRANG AAIND 00695 SBIN0RRVCGB 228 228 Rejected 24/11/2023 7968286483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12540 12540
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_201023APB_FTO_668551 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
2 BERO JH3401002020_201023APB_FTO_668551 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002020_201023APB_FTO_668551 Union Bank of India UBIN0535877 ITKI 6612
4 BERO JH3401002020_201023APB_FTO_668551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280
5 BERO JH3401002020_201023APB_FTO_668551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10260

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