Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_300823APB_FTO_495057
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24300820230980078 30/08/2023 GAUTAM LAKRA 3401002WL056457 GAUTAM LAKRA 00048 BKID0004943 684 684 Processed 22/09/2023 5811895901 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
SubTotal 684 684
2 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24300820230980082 30/08/2023 SANTOSH GOPE 3401002WL056457 SANTOSH GOPE 00152 HDFC0001470 1140 1140 Processed 22/09/2023 5811895902 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 1140 1140
3 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24300820230980058 30/08/2023 sukhram kerketta 3401002WL056456 sukhram kerketta 00176 IDIB000I021 2280 2280 Processed 22/09/2023 5811895906 Mr. Sukhram Kerketta INDIAN BANK(607105)
4 ITKI JH-01-002-019-002/1008
(KUNDI) 		3401002000NRG24300820230980064 30/08/2023 Anuj Oraon 3401002WL056456 Anuj Oraon 00176 IDIB000I021 2280 2280 Processed 22/09/2023 5811895905 Mr. ANUJ ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-019-004/27
(KUNDI) 		3401002000NRG24300820230980067 30/08/2023 SULENDRA GOPE 3401002WL056456 SULENDRA GOPE 00176 IDIB000I021 2280 2280 Processed 22/09/2023 5811895903 Ms. SULENDRA GOPE INDIAN BANK(607105)
SubTotal 6840 6840
6 ITKI JH-01-002-019-001/1037
(KUNDI) 		3401002000NRG24300820230980059 30/08/2023 ratani kumari 3401002WL056456 ratani kumari 00176 IDIB000N518 2280 2280 Processed 22/09/2023 5811895904 RATNI KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
7 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24300820230980060 30/08/2023 SANJAY KERKETTA 3401002WL056456 SANJAY KERKETTA 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5811895895 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24300820230980062 30/08/2023 DEEPAK KERKETTA 3401002WL056456 DEEPAK KERKETTA 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5811895900 Mr. Deepak Kerketta INDIAN BANK(607105)
SubTotal 4560 4560
9 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24300820230980061 30/08/2023 AJAY KERKETTA 3401002WL056456 AJAY KERKETTA 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811895897 AJAY KERKETTA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-019-002/1006
(KUNDI) 		3401002000NRG24300820230980063 30/08/2023 ANIMA KUJUR 3401002WL056456 ANIMA KUJUR 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811895899 Anima Kujur FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-019-002/880
(KUNDI) 		3401002000NRG24300820230980065 30/08/2023 ROSHNI ORAON 3401002WL056456 ROSHNI ORAON 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811895898 ROSHNI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24300820230980066 30/08/2023 ANKITA SHAILY KERKETTA 3401002WL056456 ANKITA SHAILY KERKETTA 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5811895896 ANKITA SHAILY KERKETTA U/G FRANCISCA KER UNION BANK OF INDIA(508500)
SubTotal 9120 9120
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_300823APB_FTO_495057 BANK OF INDIA BKID0004943 NAGRI 684
2 BERO JH3401002019_300823APB_FTO_495057 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1140
3 BERO JH3401002019_300823APB_FTO_495057 Indian Bank IDIB000I021 itki 6840
4 BERO JH3401002019_300823APB_FTO_495057 Indian Bank IDIB000N518 Ranchi Nagri 2280
5 BERO JH3401002019_300823APB_FTO_495057 State Bank of India SBIN0015346 ITAKI 4560
6 BERO JH3401002019_300823APB_FTO_495057 Union Bank of India UBIN0535877 ITKI 9120

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