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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_140823APB_FTO_440496
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-01-002-018-004/811
(KULLI) 		3401002000NRG24140820230890629 14/08/2023 ANKIT MINZ 3401002WL050480 ANKIT MINZ 00048 BKID0004943 1368 1368 Processed 22/09/2023 5813447645 ANKIT MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24140820230890630 14/08/2023 ANURODH KERKETTA 3401002WL050480 ANURODH KERKETTA 00354 PUNB0760800 1368 1368 Processed 22/09/2023 5813447646 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24140820230890623 14/08/2023 KARTIK LAKRA 3401002WL050480 KARTIK LAKRA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5813447640 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24140820230890625 14/08/2023 RANJEET LAKRA 3401002WL050480 RANJEET LAKRA 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5813447639 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24140820230890621 14/08/2023 KHIGIYA DEVI 3401002WL050480 KHIGIYA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813447643 KHIGIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24140820230890622 14/08/2023 SANJAY LAKRA 3401002WL050480 SANJAY LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813447641 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24140820230890626 14/08/2023 SUMIT KHALKHO 3401002WL050480 SUMIT KHALKHO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813447642 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24140820230890627 14/08/2023 JAWRA KACHHAP 3401002WL050480 JAWRA KACHHAP 00468 UBIN0535877 912 912 Processed 22/09/2023 5813447644 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
9 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24140820230890624 14/08/2023 BUDHANI ORAON 3401002WL050480 BUDHANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813447638 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_140823APB_FTO_440496 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_140823APB_FTO_440496 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 1368
3 BERO JH3401002018_140823APB_FTO_440496 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002018_140823APB_FTO_440496 Union Bank of India UBIN0535877 ITKI 5016
5 BERO JH3401002018_140823APB_FTO_440496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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