Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_290124APB_FTO_910125
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-01-002-018-002/356
(KULLI) 		3401002000NRG24Z290120241613579 29/01/2024 RANJEET KACHHAP 3401002WL099092 RANJEET KACHHAP 00048 BKID0004943 162 162 Processed 23/03/2024 S63775008 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24Z290120241613608 29/01/2024 PAWAN LAKRA 3401002WL099093 PAWAN LAKRA 00078 CNRB0004895 81 81 Processed 23/03/2024 S63775008 PAWAN LAKRA AXIS BANK(607153)
SubTotal 81 81
3 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24Z290120241613607 29/01/2024 BULIYA URAIN 3401002WL099093 BULIYA URAIN 00197 BKID0JHARGB 81 81 Processed 23/03/2024 S63775008 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z290120241613613 29/01/2024 ARJUN ORAON 3401002WL099094 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-018-002/435
(KULLI) 		3401002000NRG24Z290120241613582 29/01/2024 SUNIL KACHHAP 3401002WL099092 SUNIL KACHHAP 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. SUNIL KACHHAP and PAKO DEVI . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-018-002/490
(KULLI) 		3401002000NRG24Z290120241613586 29/01/2024 SAHU ORAON 3401002WL099092 SAHU ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. SAHU ORAON and SITA ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
7 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z290120241613631 29/01/2024 SHIBU LAKRA 3401002WL099095 SHIBU LAKRA 00415 SBIN0009011 162 162 Processed 23/03/2024 S63775008 MR SHIBU LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24Z290120241613626 29/01/2024 AICHI KACHHAP 3401002WL099095 AICHI KACHHAP 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z290120241613630 29/01/2024 GEETA LAKRA 3401002WL099095 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 324 324
10 ITKI JH-01-002-018-002/400
(KULLI) 		3401002000NRG24Z290120241613632 29/01/2024 Anup Kerketta. 3401002WL099095 Anup Kerketta. 00415 SBIN0014340 162 162 Processed 23/03/2024 S63775008 MR ANUP KERKETTA STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-002/533
(KULLI) 		3401002000NRG24Z290120241613633 29/01/2024 ANDEEP LAKRA 3401002WL099095 ANDEEP LAKRA 00415 SBIN0014340 162 162 Processed 23/03/2024 S63775008 Mr. ANDEEP LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z290120241613697 29/01/2024 SUSHMA KUMARI 3401002WL099098 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 23/03/2024 S63775008 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z290120241613627 29/01/2024 NISHA LAKRA 3401002WL099095 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-002/1028
(KULLI) 		3401002000NRG24Z290120241613628 29/01/2024 MINA KERKETTA 3401002WL099095 MINA KERKETTA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mrs. MINA KERKETTA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/109
(KULLI) 		3401002000NRG24Z290120241613629 29/01/2024 SANTOSH LAKRA 3401002WL099095 SANTOSH LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SANTOSH LAKRA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/419
(KULLI) 		3401002000NRG24Z290120241613581 29/01/2024 SATYA NARAYAN KERKETTA 3401002WL099092 SATYA NARAYAN KERKETTA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. SATYA NARAYAN KERKETTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z290120241613583 29/01/2024 SOMRA KACHCHAP 3401002WL099092 SOMRA KACHCHAP 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Somra Kachhap FINO PAYMENTS BANK LTD(608001)
18 ITKI JH-01-002-018-002/542
(KULLI) 		3401002000NRG24Z290120241613698 29/01/2024 YOGESH ORAON 3401002WL099098 YOGESH ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 Mr. YOGESH ORAON and SUSHMA LAKRA . VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/765
(KULLI) 		3401002000NRG24Z290120241613699 29/01/2024 BIRSA ORAON 3401002WL099098 BIRSA ORAON 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 BIRSA ORAON S/O CHARWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-018-002/872
(KULLI) 		3401002000NRG24Z290120241613589 29/01/2024 BIKRAM KACHHAP 3401002WL099092 BIKRAM KACHHAP 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 BIKRAM KACHHAP S/O SOMRA KACHHAP UNION BANK OF INDIA(508500)
21 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z290120241613590 29/01/2024 BHUGU LAKRA 3401002WL099092 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 23/03/2024 S63775008 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1458 1458
22 ITKI JH-01-002-018-002/1076
(KULLI) 		3401002000NRG24Z290120241613577 29/01/2024 Chotu gope 3401002WL099092 Chotu gope 00695 SBIN0RRVCGB 81 81 Processed 23/03/2024 S63775008 CHOTU GOPE UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/158
(KULLI) 		3401002000NRG24Z290120241613578 29/01/2024 BALAK LOHRA 3401002WL099092 BALAK LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. BALAK LOHRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24Z290120241613606 29/01/2024 CHAIYA URAIN 3401002WL099093 CHAIYA URAIN 00695 SBIN0RRVCGB 81 81 Processed 23/03/2024 S63775008 CHAIYA URAIN UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/380
(KULLI) 		3401002000NRG24Z290120241613580 29/01/2024 SAMUDARI DEVI 3401002WL099092 SAMUDARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z290120241613614 29/01/2024 KANTI ORAIN 3401002WL099094 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z290120241613584 29/01/2024 RITA KACHHAP 3401002WL099092 RITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/485
(KULLI) 		3401002000NRG24Z290120241613585 29/01/2024 SISTARIN KACHHAP 3401002WL099092 SISTARIN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. SISTRIN KACHHAP VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z290120241613587 29/01/2024 ANILA TOPPO 3401002WL099092 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z290120241613615 29/01/2024 CHAMARI ORAIN 3401002WL099094 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/819
(KULLI) 		3401002000NRG24Z290120241613588 29/01/2024 BUDHWA URAWN 3401002WL099092 BUDHWA URAWN 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. BUDHWA URAWN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24Z290120241613700 29/01/2024 SUNITA LAKRA 3401002WL099098 SUNITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
33 ITKI JH-01-021-018-002/977
(KULLI) 		3401002000NRG24Z290120241613634 29/01/2024 MANGE ORAON 3401002WL099095 MANGE ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 MANGE ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z290120241613616 29/01/2024 SUMANTI TIRKEY 3401002WL099094 SUMANTI TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 23/03/2024 S63775008 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1863 1863
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_290124APB_FTO_910125 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_290124APB_FTO_910125 Canara Bank CNRB0004895 BERO 81
3 BERO JH3401002018_290124APB_FTO_910125 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 567
4 BERO JH3401002018_290124APB_FTO_910125 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
5 BERO JH3401002018_290124APB_FTO_910125 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002018_290124APB_FTO_910125 State Bank of India SBIN0014340 NAGRI 324
7 BERO JH3401002018_290124APB_FTO_910125 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002018_290124APB_FTO_910125 Union Bank of India UBIN0535877 ITKI 1458
9 BERO JH3401002018_290124APB_FTO_910125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1863

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