Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_070823APB_FTO_412624
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-01-002-018-002/823
(KULLI) 		3401002000NRG24070820230843171 07/08/2023 BIRU LAKRA 3401002WL047399 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 21/09/2023 5800963300 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24070820230843026 07/08/2023 PREMI LAKRA 3401002WL047393 PREMI LAKRA 00048 BKID0004959 1140 1140 Processed 21/09/2023 5800963301 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 1140 1140
3 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24070820230843138 07/08/2023 JUSTIN KUJUR 3401002WL047397 JUSTIN KUJUR 00354 PUNB0776500 1368 1368 Processed 21/09/2023 5800963303 Jastin Kujur FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24070820230843032 07/08/2023 NILESH MINZ 3401002WL047393 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 21/09/2023 5800963302 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24070820230843132 07/08/2023 Ashok kujur 3401002WL047397 Ashok kujur 00415 SBIN0012619 1368 1368 Processed 21/09/2023 5800963283 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24070820230843139 07/08/2023 SAMIR BASANT MINJ 3401002WL047397 SAMIR BASANT MINJ 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5800963290 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24070820230843170 07/08/2023 SUDHIR MINZ 3401002WL047399 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5800963299 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24070820230843168 07/08/2023 MAHESH LAKRA 3401002WL047399 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5800963293 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24070820230843133 07/08/2023 ANIL TIRKEY 3401002WL047397 ANIL TIRKEY 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800963294 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24070820230843027 07/08/2023 SOMESHWAR ORAON 3401002WL047393 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800963295 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24070820230843028 07/08/2023 RAJESH TIRKY 3401002WL047393 RAJESH TIRKY 00468 UBIN0535877 1140 1140 Processed 21/09/2023 5800963292 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
12 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24070820230843030 07/08/2023 RAMESH MUNDA 3401002WL047393 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800963291 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24070820230843136 07/08/2023 RITESH MUNDA 3401002WL047397 RITESH MUNDA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800963296 RITESH MUNDA IDBI BANK(607095)
14 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24070820230843172 07/08/2023 JAWRA KACHHAP 3401002WL047399 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800963297 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24070820230843173 07/08/2023 JAWRA KACHHAP 3401002WL047399 JAWRA KACHHAP 00468 UBIN0535877 228 228 Processed 21/09/2023 5800963298 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
16 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24070820230843169 07/08/2023 CHAMRU ORAON 3401002WL047399 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963284 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24070820230843134 07/08/2023 ANILA TOPPO 3401002WL047397 ANILA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963289 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24070820230843029 07/08/2023 LAXMI KERKETTA 3401002WL047393 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963286 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24070820230843135 07/08/2023 KIRAN DEVI 3401002WL047397 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963287 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24070820230843137 07/08/2023 SUNIL KUJUR 3401002WL047397 SUNIL KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963288 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24070820230843031 07/08/2023 BIJAY MINJ 3401002WL047393 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800963285 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_070823APB_FTO_412624 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_070823APB_FTO_412624 BANK OF INDIA BKID0004959 BERO 1140
3 BERO JH3401002018_070823APB_FTO_412624 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
4 BERO JH3401002018_070823APB_FTO_412624 State Bank of India SBIN0012619 PISKA MORE 1368
5 BERO JH3401002018_070823APB_FTO_412624 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002018_070823APB_FTO_412624 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002018_070823APB_FTO_412624 Union Bank of India UBIN0535877 ITKI 9576
8 BERO JH3401002018_070823APB_FTO_412624 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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