Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_010423APB_FTO_1351
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) 		3401002000NRG23Z310320232092587 01/04/2023 ANITA TIRKEY 3401002WL118166 ANITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mr. ANITA TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-020-001/17
(KURGI) 		3401002000NRG23Z310320232092525 01/04/2023 BUDA ORAON 3401002WL118160 BUDA ORAON 00468 UBIN0535877 162 162 Processed 04/04/2023 S71473607 BUDA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-001/214
(KURGI) 		3401002000NRG23Z310320232092430 01/04/2023 YASODARA ORAIN 3401002WL118155 YASODARA ORAIN 00468 UBIN0535877 270 270 Processed 04/04/2023 S71473607 Mrs. SOHADRA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/214
(KURGI) 		3401002000NRG23Z310320232093276 01/04/2023 YASODARA ORAIN 3401002WL118219 YASODARA ORAIN 00468 UBIN0535877 81 81 Processed 04/04/2023 S71473607 Mrs. SOHADRA ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG23Z310320232092526 01/04/2023 SANDEEP KUJUR 3401002WL118160 SANDEEP KUJUR 00468 UBIN0535877 162 162 Processed 04/04/2023 S71473607 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-002/651
(KURGI) 		3401002000NRG23Z310320232092959 01/04/2023 KARMI ORAIN 3401002WL118199 KARMI ORAIN 00468 UBIN0535877 162 162 Processed 04/04/2023 S71473607 MS KARMI ORAIN STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG23Z310320232092531 01/04/2023 ANIMA TIRKEY 3401002WL118160 ANIMA TIRKEY 00468 UBIN0535877 162 162 Processed 04/04/2023 S71473607 Anima Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG23Z310320232092530 01/04/2023 PETRUS TIRKEY 3401002WL118160 PETRUS TIRKEY 00468 UBIN0535877 162 162 Processed 04/04/2023 S71473607 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1161 1161
9 ITKI JH-01-002-020-001/266
(KURGI) 		3401002000NRG23Z310320232092527 01/04/2023 ASRITA KUMARI 3401002WL118160 ASRITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. ASRITA KUMARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG23Z310320232092529 01/04/2023 BISHWASI KUJUR 3401002WL118160 BISHWASI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. VISHWASI KUJUR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-001/32
(KURGI) 		3401002000NRG23Z310320232092528 01/04/2023 JONSON NICOLUS KUJUR 3401002WL118160 JONSON NICOLUS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. JONSAN KUJUR VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG23Z310320232092547 01/04/2023 SUKRA TRIKEY 3401002WL118164 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_010423APB_FTO_1351 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
2 BERO JH3401002020_010423APB_FTO_1351 Union Bank of India UBIN0535877 ITKI 1161
3 BERO JH3401002020_010423APB_FTO_1351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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