Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_151223APB_FTO_824059
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-01-002-019-002/989
(KUNDI) 		3401002000NRG24Z151220231476268 15/12/2023 BALBIR LAKRA 3401002WL088677 BALBIR LAKRA 00048 BKID0004943 189 189 Processed 16/12/2023 S99998618 Balbir Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
2 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z151220231476252 15/12/2023 SHASHI SUMAN KUJUR 3401002WL088677 SHASHI SUMAN KUJUR 00048 BKID0004959 189 189 Processed 16/12/2023 S99998618 SHASHI SUMAN KUJUR BANK OF INDIA(508505)
SubTotal 189 189
3 ITKI JH-01-002-019-002/19
(KUNDI) 		3401002000NRG24Z151220231476254 15/12/2023 MADRA ORAON 3401002WL088677 MADRA ORAON 00176 IDIB000I021 162 162 Processed 16/12/2023 S99998618 Mr. MADRA ORAON INDIAN BANK(607105)
SubTotal 162 162
4 ITKI JH-01-002-019-002/114
(KUNDI) 		3401002000NRG24Z151220231476251 15/12/2023 JITU KUJUR 3401002WL088677 JITU KUJUR 00197 BKID0JHARGB 189 189 Processed 16/12/2023 S99998618 JITU KUJUR SO BANDE KUJUR UNION BANK OF INDIA(508500)
SubTotal 189 189
5 ITKI JH-01-002-019-002/882
(KUNDI) 		3401002000NRG24Z151220231476265 15/12/2023 REENA KUJUR 3401002WL088677 REENA KUJUR 00415 SBIN0000207 189 189 Processed 16/12/2023 S99998618 REENA KUJUR UCO BANK(607066)
SubTotal 189 189
6 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z151220231476258 15/12/2023 BUDH RAM KERKETTA 3401002WL088677 BUDH RAM KERKETTA 00415 SBIN0014340 189 189 Processed 16/12/2023 S99998618 MR BUDH RAM KERKETTA STATE BANK OF INDIA(508548)
SubTotal 189 189
7 ITKI JH-01-002-019-002/1009
(KUNDI) 		3401002000NRG24Z151220231476246 15/12/2023 Taran Oraon 3401002WL088677 Taran Oraon 00415 SBIN0015346 189 189 Processed 16/12/2023 S99998618 Taran Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
8 ITKI JH-01-002-019-002/1000
(KUNDI) 		3401002000NRG24Z151220231476245 15/12/2023 SEWA ORAON 3401002WL088677 SEWA ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 Sewa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z151220231476247 15/12/2023 BIJAY ORAON 3401002WL088677 BIJAY ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z151220231476250 15/12/2023 LUHRI KUZUR 3401002WL088677 LUHRI KUZUR 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 Mrs. LUHARI KUJUR INDIAN BANK(607105)
11 ITKI JH-01-002-019-002/112
(KUNDI) 		3401002000NRG24Z151220231476249 15/12/2023 MAYA KUZUR 3401002WL088677 MAYA KUZUR 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 MAYA KUJUR S/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-019-002/119
(KUNDI) 		3401002000NRG24Z151220231476253 15/12/2023 SUKHRAM MUNDA 3401002WL088677 SUKHRAM MUNDA 00468 UBIN0535877 162 162 Processed 16/12/2023 S99998618 SUKHRAM MUNDA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-002/27
(KUNDI) 		3401002000NRG24Z151220231476255 15/12/2023 ANIL ORAON 3401002WL088677 ANIL ORAON 00468 UBIN0535877 162 162 Processed 16/12/2023 S99998618 ANIL ORAON IDBI BANK(607095)
14 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z151220231476256 15/12/2023 SHIVRAM ORAON 3401002WL088677 SHIVRAM ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 SHIVRAM ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-002/39
(KUNDI) 		3401002000NRG24Z151220231476259 15/12/2023 CHAMRA ORAON 3401002WL088677 CHAMRA ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 CHAMRA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24Z151220231476260 15/12/2023 NARUWA ORAON 3401002WL088677 NARUWA ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 NARUBA ORAON HDFC BANK LTD(607152)
17 ITKI JH-01-002-019-002/71
(KUNDI) 		3401002000NRG24Z151220231476261 15/12/2023 BIRSA ORAON 3401002WL088677 BIRSA ORAON 00468 UBIN0535877 162 162 Processed 16/12/2023 S99998618 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-019-002/75
(KUNDI) 		3401002000NRG24Z151220231476262 15/12/2023 MANGRA MUNDA 3401002WL088677 MANGRA MUNDA 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 Mangra Munda FINO PAYMENTS BANK LTD(608001)
19 ITKI JH-01-002-019-002/84
(KUNDI) 		3401002000NRG24Z151220231476264 15/12/2023 SOHAN ORAON 3401002WL088677 SOHAN ORAON 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 SOHAN ORAON SO BIGALAHA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-002/893
(KUNDI) 		3401002000NRG24Z151220231476267 15/12/2023 SUSHIL KERKETTA 3401002WL088677 SUSHIL KERKETTA 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 MR SUSHIL KERKETTA STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-019-002/993
(KUNDI) 		3401002000NRG24Z151220231476269 15/12/2023 BIRSEN KUJUR 3401002WL088677 BIRSEN KUJUR 00468 UBIN0535877 189 189 Processed 16/12/2023 S99998618 BIRSEN KUJUR UNION BANK OF INDIA(508500)
SubTotal 2565 2565
22 ITKI JH-01-002-019-002/83
(KUNDI) 		3401002000NRG24Z151220231476263 15/12/2023 CHAITU ORAON 3401002WL088677 CHAITU ORAON 00468 UNIN0535877 162 162 Processed 16/12/2023 S99998618 CHAITU ORAON BANK OF INDIA(508505)
SubTotal 162 162
23 ITKI JH-01-002-019-002/106
(KUNDI) 		3401002000NRG24Z151220231476248 15/12/2023 HIRAMANI DEVI 3401002WL088677 HIRAMANI DEVI 00695 SBIN0RRVCGB 189 189 Processed 16/12/2023 S99998618 Mrs. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-019-002/35
(KUNDI) 		3401002000NRG24Z151220231476257 15/12/2023 VINDO ORAIN 3401002WL088677 VINDO ORAIN 00695 SBIN0RRVCGB 189 189 Processed 16/12/2023 S99998618 Mrs. VINDO ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-002/887
(KUNDI) 		3401002000NRG24Z151220231476266 15/12/2023 JITESHWAR MUNDA 3401002WL088677 JITESHWAR MUNDA 00695 SBIN0RRVCGB 189 189 Processed 16/12/2023 S99998618 Mr. JITESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_151223APB_FTO_824059 BANK OF INDIA BKID0004943 NAGRI 189
2 BERO JH3401002019_151223APB_FTO_824059 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002019_151223APB_FTO_824059 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002019_151223APB_FTO_824059 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 189
5 BERO JH3401002019_151223APB_FTO_824059 State Bank of India SBIN0000207 HATIA 189
6 BERO JH3401002019_151223APB_FTO_824059 State Bank of India SBIN0014340 NAGRI 189
7 BERO JH3401002019_151223APB_FTO_824059 State Bank of India SBIN0015346 ITAKI 189
8 BERO JH3401002019_151223APB_FTO_824059 Union Bank of India UBIN0535877 ITKI 2565
9 BERO JH3401002019_151223APB_FTO_824059 Union Bank of India UNIN0535877 ITKI 162
10 BERO JH3401002019_151223APB_FTO_824059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 567

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