Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_110823APB_FTO_429339
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-01-002-019-004/1065
(KUNDI) 		3401002000NRG24110820230872964 11/08/2023 NITU KERKETTA 3401002WL049286 NITU KERKETTA 00048 BKID0004943 684 684 Processed 22/09/2023 5809141746 NITU KERKETTA D/O MANGU KERKETTA BANK OF INDIA(508505)
SubTotal 684 684
2 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24110820230872957 11/08/2023 FAGNI ORAIN 3401002WL049286 FAGNI ORAIN 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809141749 Mrs. FAGNI ORAIN INDIAN BANK(607105)
3 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24110820230872981 11/08/2023 Anuj Oraon 3401002WL049287 Anuj Oraon 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809141750 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-019-003/221
(KUNDI) 		3401002000NRG24110820230872986 11/08/2023 ANUP KERKETTA 3401002WL049287 ANUP KERKETTA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5809141753 Mr. ANUP KERKETTA INDIAN BANK(607105)
SubTotal 4104 4104
5 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24110820230873014 11/08/2023 RAMA TIRKEY 3401002WL049288 RAMA TIRKEY 00176 IDIB000N518 228 228 Processed 22/09/2023 5809141747 RAMA ORAON S/O CHAVA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/495
(KUNDI) 		3401002000NRG24110820230872991 11/08/2023 Basanti Lakra 3401002WL049287 Basanti Lakra 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5809141748 Basanti Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
7 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24110820230872966 11/08/2023 JENA LAKRA 3401002WL049286 JENA LAKRA 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5809141755 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24110820230873017 11/08/2023 Ghasni Tirkey 3401002WL049288 Ghasni Tirkey 00177 IOBA0003711 228 228 Processed 22/09/2023 5809141754 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
9 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24110820230873019 11/08/2023 AJIT TIRKEY 3401002WL049288 AJIT TIRKEY 00177 IOBA0003711 228 228 Processed 22/09/2023 5809141744 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 ITKI JH-01-002-019-003/230
(KUNDI) 		3401002000NRG24110820230872987 11/08/2023 SUMAN KHALKHO 3401002WL049287 SUMAN KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809141760 Mrs. SUMAN KHALKHO VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-019-004/30
(KUNDI) 		3401002000NRG24110820230872990 11/08/2023 MANGRI DEVI 3401002WL049287 MANGRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809141759 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24110820230872995 11/08/2023 BIRSI ORAIN 3401002WL049287 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809141758 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24110820230872978 11/08/2023 SANJAY KERKETTA 3401002WL049287 SANJAY KERKETTA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809141730 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24110820230872980 11/08/2023 DEEPAK KERKETTA 3401002WL049287 DEEPAK KERKETTA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809141745 Mr. Deepak Kerketta INDIAN BANK(607105)
15 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24110820230872962 11/08/2023 Uzair Ansari 3401002WL049286 Uzair Ansari 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5809141731 UZAIR ANSARI IDBI BANK(607095)
SubTotal 5016 5016
16 ITKI JH-01-002-019-001/855
(KUNDI) 		3401002000NRG24110820230872979 11/08/2023 CHARIYA URAIN 3401002WL049287 CHARIYA URAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141743 MRS CHARIYA URAIN STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24110820230872982 11/08/2023 ROSHNI ORAON 3401002WL049287 ROSHNI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141742 ROSHNI ORAON BANK OF INDIA(508505)
18 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24110820230872984 11/08/2023 ASIF ANSARI 3401002WL049287 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141740 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24110820230872983 11/08/2023 FARUQE ANSARI 3401002WL049287 FARUQE ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141733 FARUQE ANSARI S/O KURBAN ANSARI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-003/239
(KUNDI) 		3401002000NRG24110820230872958 11/08/2023 SAVITRI DEVI 3401002WL049286 SAVITRI DEVI 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5809141734 SAVITRI DEVI W/O DINESH GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24110820230872959 11/08/2023 HALISHA KHATOON 3401002WL049286 HALISHA KHATOON 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5809141757 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24110820230872960 11/08/2023 SOMA ORAON 3401002WL049286 SOMA ORAON 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5809141738 SOMA ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-003/672
(KUNDI) 		3401002000NRG24110820230872988 11/08/2023 SHAHBAAZ ANSARI 3401002WL049287 SHAHBAAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141736 SHAHBAAZ ANSARI SO SAJJAD ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24110820230872989 11/08/2023 Nathu Kerketta 3401002WL049287 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141735 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24110820230872963 11/08/2023 MOHSENA TASNEEM 3401002WL049286 MOHSENA TASNEEM 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5809141756 MOHSENA TASNEEM PUNJAB NATIONAL BANK(508568)
26 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24110820230873015 11/08/2023 SHANICHARIYA ORAIN 3401002WL049288 SHANICHARIYA ORAIN 00468 UBIN0535877 228 228 Processed 22/09/2023 5809141732 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24110820230873018 11/08/2023 CHARIYA TIRKI 3401002WL049288 CHARIYA TIRKI 00468 UBIN0535877 228 228 Processed 22/09/2023 5809141741 CHARIYA TIRKI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24110820230872993 11/08/2023 SUNITA KUJUR 3401002WL049287 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141739 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24110820230872994 11/08/2023 SOMA LAKRA 3401002WL049287 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809141737 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 18240 18240
30 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24110820230872985 11/08/2023 BIRSI TIRKEY 3401002WL049287 BIRSI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809141728 BIRSI TIRKEY UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24110820230872961 11/08/2023 FULO ORAON 3401002WL049286 FULO ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5809141752 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24110820230873016 11/08/2023 BANNE LAKRA 3401002WL049288 BANNE LAKRA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809141727 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24110820230872965 11/08/2023 FULMANI LAKRA 3401002WL049286 FULMANI LAKRA 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5809141729 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-004/512
(KUNDI) 		3401002000NRG24110820230872992 11/08/2023 MUNNI DEVI 3401002WL049287 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809141751 Mrs. munni devi VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_110823APB_FTO_429339 BANK OF INDIA BKID0004943 NAGRI 684
2 BERO JH3401002019_110823APB_FTO_429339 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002019_110823APB_FTO_429339 Indian Bank IDIB000N518 Ranchi Nagri 1596
4 BERO JH3401002019_110823APB_FTO_429339 Indian Overseas Bank IOBA0003711 NAGRI 2736
5 BERO JH3401002019_110823APB_FTO_429339 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
6 BERO JH3401002019_110823APB_FTO_429339 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
7 BERO JH3401002019_110823APB_FTO_429339 State Bank of India SBIN0015346 ITAKI 5016
8 BERO JH3401002019_110823APB_FTO_429339 Union Bank of India UBIN0535877 ITKI 18240
9 BERO JH3401002019_110823APB_FTO_429339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 7296
10 BERO JH3401002019_110823APB_FTO_429339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 228

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