Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_060523APB_FTO_93195
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-01-002-020-003/65
(KURGI) 		3401002000NRG24Z060520230153651 06/05/2023 ANITA TIRKEY 3401002WL008098 ANITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. ANITA TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z060520230153653 06/05/2023 ANITA KUMARI 3401002WL008098 ANITA KUMARI 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816279 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z060520230153654 06/05/2023 DEEPAK KHALKHO 3401002WL008098 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 14/05/2023 S18816279 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
4 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z060520230153644 06/05/2023 SANDEEP KUJUR 3401002WL008098 SANDEEP KUJUR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z060520230153648 06/05/2023 ANIMA TIRKEY 3401002WL008098 ANIMA TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24Z060520230153647 06/05/2023 PETRUS TIRKEY 3401002WL008098 PETRUS TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z060520230153650 06/05/2023 GUNJAIR TIRKEY 3401002WL008098 GUNJAIR TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 GUNJAIR TIRKEY BANK OF INDIA(508505)
8 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z060520230153649 06/05/2023 SUBODH TIRKEY 3401002WL008098 SUBODH TIRKEY 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z060520230153652 06/05/2023 PAULUS MINZ 3401002WL008098 PAULUS MINZ 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 POULUS MINZ UNION BANK OF INDIA(508500)
SubTotal 972 972
10 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z060520230153642 06/05/2023 SANJAY KUJUR 3401002WL008098 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z060520230153643 06/05/2023 suman kujur 3401002WL008098 suman kujur 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG24Z060520230153645 06/05/2023 ASRITA KUMARI 3401002WL008098 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG24Z060520230153646 06/05/2023 JONSON NICOLUS KUJUR 3401002WL008098 JONSON NICOLUS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. JONSAN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_060523APB_FTO_93195 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
2 BERO JH3401002020_060523APB_FTO_93195 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002020_060523APB_FTO_93195 Union Bank of India UBIN0535877 ITKI 972
4 BERO JH3401002020_060523APB_FTO_93195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
5 BERO JH3401002020_060523APB_FTO_93195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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