Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_310523APB_FTO_183562
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-01-002-018-004/814
(KULLI) 		3401002000NRG24Z310520230330935 31/05/2023 ANSELEM KERKETTA 3401002WL018052 ANSELEM KERKETTA 00048 BKID0004943 162 162 Processed 01/06/2023 S41503798 ANSELEM KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z310520230330946 31/05/2023 SOMRA ORAON 3401002WL018053 SOMRA ORAON 00176 IDIB000I021 162 162 Processed 01/06/2023 S41503798 Mr. somra oraon INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-018-002/783
(KULLI) 		3401002000NRG24Z310520230330948 31/05/2023 BHIMA ORAON 3401002WL018053 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z310520230330933 31/05/2023 SUNITA MINJ 3401002WL018052 SUNITA MINJ 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z310520230330934 31/05/2023 NILESH MINZ 3401002WL018052 NILESH MINZ 00354 PUNB0776500 162 162 Processed 01/06/2023 S41503798 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
6 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24Z310520230330937 31/05/2023 ASHOK KERKETTA 3401002WL018052 ASHOK KERKETTA 00354 PUNB0776500 162 162 Processed 01/06/2023 S41503798 ASHOK KERKETTA S/O BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24Z310520230330929 31/05/2023 SATAN DEVI 3401002WL018052 SATAN DEVI 00415 SBIN0014340 270 270 Processed 01/06/2023 S41503798 MRS SATAN DEVI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z310520230330930 31/05/2023 VINOD KERKETTA 3401002WL018052 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 01/06/2023 S41503798 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24Z310520230330936 31/05/2023 BILIVAM MINJ 3401002WL018052 BILIVAM MINJ 00415 SBIN0014340 162 162 Processed 01/06/2023 S41503798 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 594 594
10 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24Z310520230330927 31/05/2023 BATTEE ORAIN 3401002WL018052 BATTEE ORAIN 00468 UBIN0535877 270 270 Processed 01/06/2023 S41503798 Mrs. BATTEE URAIN VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-018-001/188
(KULLI) 		3401002000NRG24Z310520230330926 31/05/2023 BIGA ORAON 3401002WL018052 BIGA ORAON 00468 UBIN0535877 270 270 Processed 01/06/2023 S41503798 BIGA ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/1012
(KULLI) 		3401002000NRG24Z310520230330944 31/05/2023 NEHA DEVI 3401002WL018053 NEHA DEVI 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 NEHA DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/25
(KULLI) 		3401002000NRG24Z310520230330945 31/05/2023 CHARWA ORAON 3401002WL018053 CHARWA ORAON 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/288
(KULLI) 		3401002000NRG24Z310520230330947 31/05/2023 WARUN GOPE 3401002WL018053 WARUN GOPE 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 WARUN GOPE SO BAHALI GOPE UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/969
(KULLI) 		3401002000NRG24Z310520230330949 31/05/2023 AJAY GOPE 3401002WL018053 AJAY GOPE 00468 UBIN0535877 162 162 Processed 01/06/2023 S41503798 Ajay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1188 1188
16 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG24Z310520230330928 31/05/2023 GANGI ORAIN 3401002WL018052 GANGI ORAIN 00695 SBIN0RRVCGB 270 270 Processed 01/06/2023 S41503798 MRS GANGI URAIN STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-004/708
(KULLI) 		3401002000NRG24Z310520230330931 31/05/2023 SUNIL KUJUR 3401002WL018052 SUNIL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SUNIL KUJUR VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z310520230330932 31/05/2023 BIJAY MINJ 3401002WL018052 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_310523APB_FTO_183562 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_310523APB_FTO_183562 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002018_310523APB_FTO_183562 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
4 BERO JH3401002018_310523APB_FTO_183562 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
5 BERO JH3401002018_310523APB_FTO_183562 State Bank of India SBIN0014340 NAGRI 594
6 BERO JH3401002018_310523APB_FTO_183562 Union Bank of India UBIN0535877 ITKI 1188
7 BERO JH3401002018_310523APB_FTO_183562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 594

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