Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_230523APB_FTO_153703
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-01-002-020-001/139
(KURGI) 		3401002000NRG24Z230520230271428 23/05/2023 KRISHNA ORAON 3401002WL014727 KRISHNA ORAON 00197 BKID0JHARGB 270 270 Processed 24/05/2023 S337785 Mr. KRISHNA ORAON VANANCHAL GRAMIN BANK(607210)
2 ITKI JH-01-002-020-001/284
(KURGI) 		3401002000NRG24Z230520230271451 23/05/2023 FELIX KUJUR 3401002WL014728 FELIX KUJUR 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
3 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z230520230271445 23/05/2023 SULEMAN KUJUR 3401002WL014728 SULEMAN KUJUR 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 SULEMAN KUJUR S/O DEVID KUJUR UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-020-001/139
(KURGI) 		3401002000NRG24Z230520230271427 23/05/2023 ATWARI ORAIN 3401002WL014727 ATWARI ORAIN 00468 UBIN0535877 270 270 Processed 24/05/2023 S337785 Mrs. ATWARI ORAIN VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z230520230271450 23/05/2023 AJAY KUJUR 3401002WL014728 AJAY KUJUR 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 AJAY KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-001/214
(KURGI) 		3401002000NRG24Z230520230271429 23/05/2023 YASODARA ORAIN 3401002WL014727 YASODARA ORAIN 00468 UBIN0535877 270 270 Processed 24/05/2023 S337785 Mrs. SOHADRA ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z230520230271452 23/05/2023 PUNNA TIRKEY 3401002WL014728 PUNNA TIRKEY 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 PUNNA TIRKEY UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24Z230520230271435 23/05/2023 VIKASH MINJ 3401002WL014727 VIKASH MINJ 00468 UBIN0535877 162 162 Processed 24/05/2023 S337785 vikash minj UNION BANK OF INDIA(508500)
SubTotal 1188 1188
9 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z230520230271447 23/05/2023 Binki Kujur 3401002WL014728 Binki Kujur 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. BINKI KUJUR VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/121
(KURGI) 		3401002000NRG24Z230520230271446 23/05/2023 PAwREN KUJUR 3401002WL014728 PAwREN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. PAWREN KUJUR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z230520230271448 23/05/2023 SANJAY KUJUR 3401002WL014728 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z230520230271449 23/05/2023 suman kujur 3401002WL014728 suman kujur 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SUMAN KUJUR VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z230520230271430 23/05/2023 PAHAR SINGH KUJUR 3401002WL014727 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z230520230271431 23/05/2023 ARUN KUJUR 3401002WL014727 ARUN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z230520230271432 23/05/2023 SUNITA KUJUR 3401002WL014727 SUNITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SUNITA KUJUR VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-020-002/68
(KURGI) 		3401002000NRG24Z230520230271433 23/05/2023 BARI ORAIN 3401002WL014727 BARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. BARI ORAIN VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z230520230271453 23/05/2023 SUKRA TRIKEY 3401002WL014728 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_230523APB_FTO_153703 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 432
2 BERO JH3401002020_230523APB_FTO_153703 Union Bank of India UBIN0535877 ITKI 1188
3 BERO JH3401002020_230523APB_FTO_153703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
4 BERO JH3401002020_230523APB_FTO_153703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1296

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