Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_190523APB_FTO_141941
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-01-002-020-004/124
(KURGI) 		3401002000NRG24190520230245230 19/05/2023 ANITA KUMARI 3401002WL013277 ANITA KUMARI 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1856237377 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24190520230245218 19/05/2023 SANDEEP KUJUR 3401002WL013277 SANDEEP KUJUR 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237380 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24190520230245222 19/05/2023 ETWA KUJUR 3401002WL013277 ETWA KUJUR 00468 UBIN0535877 1368 1368 Processed 26/05/2023 1856237383 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
4 ITKI JH-01-002-020-002/459
(KURGI) 		3401002000NRG24190520230245223 19/05/2023 Soma Oraon 3401002WL013277 Soma Oraon 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237379 SOMA ORAON S/O SUKRA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-002/651
(KURGI) 		3401002000NRG24190520230245224 19/05/2023 KARMI ORAIN 3401002WL013277 KARMI ORAIN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237381 MS KARMI ORAIN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24190520230245226 19/05/2023 ANIMA TIRKEY 3401002WL013277 ANIMA TIRKEY 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237386 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24190520230245225 19/05/2023 PETRUS TIRKEY 3401002WL013277 PETRUS TIRKEY 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237385 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24190520230245228 19/05/2023 GUNJAIR TIRKEY 3401002WL013277 GUNJAIR TIRKEY 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237387 GUNJAIR TIRKEY BANK OF INDIA(508505)
9 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24190520230245227 19/05/2023 SUBODH TIRKEY 3401002WL013277 SUBODH TIRKEY 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237388 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24190520230245229 19/05/2023 PAULUS MINZ 3401002WL013277 PAULUS MINZ 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237378 POULUS MINZ UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-020-004/629
(KURGI) 		3401002000NRG24190520230245231 19/05/2023 MUJTABA MUSHTAQUE 3401002WL013277 MUJTABA MUSHTAQUE 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237382 MUJTABA MUSHTAQUE S/O MUSTAQUE ANSARI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-020-004/634
(KURGI) 		3401002000NRG24190520230245232 19/05/2023 AFASANA KHATOON 3401002WL013277 AFASANA KHATOON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856237384 AFASANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 15048 15048
13 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24190520230245219 19/05/2023 ASRITA KUMARI 3401002WL013277 ASRITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856237376 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24190520230245221 19/05/2023 BISHWASI KUJUR 3401002WL013277 BISHWASI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856237374 Mrs. VISHWASI KUJUR VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24190520230245220 19/05/2023 JONSON NICOLUS KUJUR 3401002WL013277 JONSON NICOLUS KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856237375 Mr. JONSAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_190523APB_FTO_141941 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002020_190523APB_FTO_141941 Union Bank of India UBIN0535877 ITKI 15048
3 BERO JH3401002020_190523APB_FTO_141941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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