Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_130623APB_FTO_229873
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-01-002-019-004/5
(KUNDI) 		3401002000NRG24130620230437144 13/06/2023 PRAKASH TIRKEY 3401002WL024008 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 17/06/2023 2618846994 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24130620230437169 13/06/2023 SUNITA MINZ 3401002WL024009 SUNITA MINZ 00176 IDIB000I021 684 684 Processed 17/06/2023 2618846987 Mrs. SUNITA MINZ INDIAN BANK(607105)
3 ITKI JH-01-002-019-003/338
(KUNDI) 		3401002000NRG24130620230437174 13/06/2023 BODO MINJ 3401002WL024009 BODO MINJ 00176 IDIB000I021 684 684 Processed 17/06/2023 2618846984 Mrs. BODO MINJ INDIAN BANK(607105)
4 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24130620230437134 13/06/2023 SULEMAN KERKETTA 3401002WL024008 SULEMAN KERKETTA 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618846992 SULEMAN KERKETTA SIO JUEL KERKETTA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/4
(KUNDI) 		3401002000NRG24130620230437133 13/06/2023 SUNAMI KERKETTA 3401002WL024008 SUNAMI KERKETTA 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618846985 Mrs. SUNAMI KERKETTA INDIAN BANK(607105)
6 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24130620230437178 13/06/2023 BIRAN MINJ 3401002WL024009 BIRAN MINJ 00176 IDIB000I021 684 684 Processed 17/06/2023 2618846983 Mr. BIRAN MINJ INDIAN BANK(607105)
7 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24130620230437141 13/06/2023 SONI TIRKEY 3401002WL024008 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2618846989 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 6156 6156
8 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24130620230437140 13/06/2023 Chamru Tirkey 3401002WL024008 Chamru Tirkey 00177 IOBA0003711 1368 1368 Processed 17/06/2023 2618846993 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
9 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24130620230437146 13/06/2023 AJIT TIRKEY 3401002WL024008 AJIT TIRKEY 00177 IOBA0003711 1368 1368 Processed 17/06/2023 2618846977 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 ITKI JH-01-002-019-003/134
(KUNDI) 		3401002000NRG24130620230437170 13/06/2023 Amit minz 3401002WL024009 Amit minz 00415 SBIN0015346 684 684 Processed 17/06/2023 2618846969 MR AMIT MINZ STATE BANK OF INDIA(508548)
SubTotal 684 684
11 ITKI JH-01-002-019-003/103
(KUNDI) 		3401002000NRG24130620230437131 13/06/2023 ABID ANSARI 3401002WL024008 ABID ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618846970 Mr. PARWEG ABID ANSARI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24130620230437172 13/06/2023 KUNTI DEVI 3401002WL024009 KUNTI DEVI 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846975 KUNTI DEVI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/204
(KUNDI) 		3401002000NRG24130620230437173 13/06/2023 SONU KUMAR 3401002WL024009 SONU KUMAR 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846974 SONU KUMAR GOPE S/O MANISH KU. GOPE UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/474
(KUNDI) 		3401002000NRG24130620230437175 13/06/2023 MAHESH KERKETTA 3401002WL024009 MAHESH KERKETTA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846972 MAHESH KERKETTA S/OBIRSHA KERKETTA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24130620230437176 13/06/2023 ASHOK MINZ 3401002WL024009 ASHOK MINZ 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846973 ASHOK MINZ SO KHUDU MINZ UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24130620230437136 13/06/2023 PRABHAT KERKETTA 3401002WL024008 PRABHAT KERKETTA 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846979 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
17 ITKI JH-01-002-019-004/102
(KUNDI) 		3401002000NRG24130620230437137 13/06/2023 SHANICHARIYA ORAIN 3401002WL024008 SHANICHARIYA ORAIN 00468 UBIN0535877 912 912 Processed 17/06/2023 2618846978 SANICHARIYA ORAIN W/O RAMA ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24130620230437142 13/06/2023 MANSA TIRKEY 3401002WL024008 MANSA TIRKEY 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618846982 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
19 ITKI JH-01-002-019-004/494
(KUNDI) 		3401002000NRG24130620230437143 13/06/2023 ANJALI LAKRA 3401002WL024008 ANJALI LAKRA 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618846981 ANJALI LAKRA WO MAHAVIR LAKRA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24130620230437145 13/06/2023 CHARIYA TIRKI 3401002WL024008 CHARIYA TIRKI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2618846976 CHARIYA TIRKI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24130620230437148 13/06/2023 DULARI orain 3401002WL024008 DULARI orain 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846980 DULARI ORAIN WO RAM ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/7
(KUNDI) 		3401002000NRG24130620230437147 13/06/2023 RAM MINZ 3401002WL024008 RAM MINZ 00468 UBIN0535877 684 684 Processed 17/06/2023 2618846971 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 11172 11172
23 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24130620230437167 13/06/2023 MANOJ KERKETTA 3401002WL024009 MANOJ KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846991 MANOJ KERKETTA S/O SUKA KERKETTA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-001/1005
(KUNDI) 		3401002000NRG24130620230437168 13/06/2023 SANGITA KERKETTA 3401002WL024009 SANGITA KERKETTA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846967 Mrs. SANGITA KERKETTA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24130620230437132 13/06/2023 ANITA DEVI 3401002WL024008 ANITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846966 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-019-003/594
(KUNDI) 		3401002000NRG24130620230437177 13/06/2023 FULO ORAON 3401002WL024009 FULO ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846986 Mrs. FULO ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24130620230437135 13/06/2023 Tara Kerketta 3401002WL024008 Tara Kerketta 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846990 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-019-003/871
(KUNDI) 		3401002000NRG24130620230437179 13/06/2023 DHANIYA MINJ 3401002WL024009 DHANIYA MINJ 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618846988 MRS DHANIYA MINJ STATE BANK OF INDIA(508548)
29 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24130620230437138 13/06/2023 LUISANA BEK 3401002WL024008 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618846965 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24130620230437139 13/06/2023 LAKHIYA DEVI 3401002WL024008 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618846968 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_130623APB_FTO_229873 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002019_130623APB_FTO_229873 Indian Bank IDIB000I021 itki 6156
3 BERO JH3401002019_130623APB_FTO_229873 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 BERO JH3401002019_130623APB_FTO_229873 State Bank of India SBIN0015346 ITAKI 684
5 BERO JH3401002019_130623APB_FTO_229873 Union Bank of India UBIN0535877 ITKI 11172
6 BERO JH3401002019_130623APB_FTO_229873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 5472
7 BERO JH3401002019_130623APB_FTO_229873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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