Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_270324APB_FTO_1021142
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-01-002-018-004/20
(KULLI) 		3401002000NRG24270320241886894 27/03/2024 MANMOHAN DAS 3401002WL116604 MANMOHAN DAS 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3109361697 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-018-004/119
(KULLI) 		3401002000NRG24270320241886906 27/03/2024 SUSHILA KUJUR 3401002WL116605 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Rejected 19/04/2024 3109361720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24270320241886907 27/03/2024 MADRA MUNDA 3401002WL116605 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 19/04/2024 3109361721 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24270320241886875 27/03/2024 DASHMI ORAON 3401002WL116602 DASHMI ORAON 00048 BKID0004969 1368 1368 Processed 19/04/2024 3109361719 Ms. Dashmi Oraon INDIAN BANK(607105)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24270320241886770 27/03/2024 PAWAN LAKRA 3401002WL116596 PAWAN LAKRA 00078 CNRB0004895 2280 2280 Processed 19/04/2024 3109361710 PAWAN LAKRA AXIS BANK(607153)
SubTotal 2280 2280
6 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24270320241886892 27/03/2024 BIRIYA URAIN 3401002WL116604 BIRIYA URAIN 00176 IDIB000I021 456 456 Processed 19/04/2024 3109361718 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 456 456
7 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24270320241888029 27/03/2024 ETWA ORAON 3401002WL116647 ETWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109361691 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24270320241886767 27/03/2024 BULIYA URAIN 3401002WL116596 BULIYA URAIN 00197 BKID0JHARGB 2280 2280 Processed 19/04/2024 3109361689 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24270320241886874 27/03/2024 MANGI ORAIN 3401002WL116602 MANGI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109361688 Mrs. MANGI ORAIN VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/553
(KULLI) 		3401002000NRG24270320241888036 27/03/2024 HIRU GOPE 3401002WL116647 HIRU GOPE 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109361690 Mr. HIRU GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
11 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24270320241886908 27/03/2024 NILESH MINZ 3401002WL116605 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 19/04/2024 3109361717 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24270320241888023 27/03/2024 sudershan Mahli 3401002WL116647 sudershan Mahli 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109361735 Sudershan Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-018-002/123
(KULLI) 		3401002000NRG24270320241886764 27/03/2024 SUJEET KUJUR 3401002WL116596 SUJEET KUJUR 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109361696 MS SUJEET KUJUR KCB COLLEGE STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24270320241886876 27/03/2024 CHAITU ORAON 3401002WL116602 CHAITU ORAON 00415 SBIN0012618 456 456 Processed 19/04/2024 3109361736 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 3192 3192
15 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24270320241886871 27/03/2024 Ashok kujur 3401002WL116602 Ashok kujur 00415 SBIN0012619 456 456 Processed 19/04/2024 3109361745 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 456 456
16 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24270320241886904 27/03/2024 VINOD KERKETTA 3401002WL116605 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3109361722 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24270320241886909 27/03/2024 BILIVAM MINJ 3401002WL116605 BILIVAM MINJ 00415 SBIN0014340 1368 1368 Processed 19/04/2024 3109361723 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 ITKI JH-01-002-018-002/1
(KULLI) 		3401002000NRG24270320241888030 27/03/2024 Rahul Oraon 3401002WL116647 Rahul Oraon 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109361709 MR RAHUL ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-018-002/965
(KULLI) 		3401002000NRG24270320241886878 27/03/2024 SUJEET TIGGA 3401002WL116602 SUJEET TIGGA 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109361708 SUJEET TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-018-002/968
(KULLI) 		3401002000NRG24270320241886773 27/03/2024 SOMRA ORAON 3401002WL116596 SOMRA ORAON 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3109361724 SOMRA ORAON UCO BANK(607066)
SubTotal 4104 4104
21 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24270320241886890 27/03/2024 KARTIK ORAON 3401002WL116604 KARTIK ORAON 00468 UBIN0535877 456 456 Processed 19/04/2024 3109361730 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24270320241886872 27/03/2024 Kali Kujur 3401002WL116602 Kali Kujur 00468 UBIN0535877 456 456 Processed 19/04/2024 3109361703 KALI KUJUR UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-001/295
(KULLI) 		3401002000NRG24270320241888018 27/03/2024 NARAYAN GOPE 3401002WL116647 NARAYAN GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361726 NARAYAN GOPE S/O SANTU GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-001/320
(KULLI) 		3401002000NRG24270320241888019 27/03/2024 RAMPRASADGOPE 3401002WL116647 RAMPRASADGOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361746 Mr. RAMPRASAD GOP VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24270320241888021 27/03/2024 KRISNA GOP 3401002WL116647 KRISNA GOP 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361734 Mr. KRISNA GOP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-001/340
(KULLI) 		3401002000NRG24270320241888020 27/03/2024 SHREE GOPE 3401002WL116647 SHREE GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361725 Mr. SRI GOP VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24270320241888022 27/03/2024 Nandalal Gope 3401002WL116647 Nandalal Gope 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361705 Nandalal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ITKI JH-01-002-018-001/959
(KULLI) 		3401002000NRG24270320241888024 27/03/2024 sagar gope 3401002WL116647 sagar gope 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361701 Mr. SAGAR GOPE VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24270320241888025 27/03/2024 Paras Gope 3401002WL116647 Paras Gope 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361707 PARAS GOPE UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24270320241888028 27/03/2024 Dashmi Kumari 3401002WL116647 Dashmi Kumari 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361702 DASHMI KUMARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24270320241886760 27/03/2024 AVISHEK ORAON 3401002WL116596 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361704 Mr. AVISHEK ORAON INDIAN BANK(607105)
32 ITKI JH-01-002-018-002/1081
(KULLI) 		3401002000NRG24270320241886761 27/03/2024 Pardesiya urain 3401002WL116596 Pardesiya urain 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361699 PARDESIYA URAIN WIFE OF GANGA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-018-002/1085
(KULLI) 		3401002000NRG24270320241886762 27/03/2024 Sukro oraon 3401002WL116596 Sukro oraon 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361700 Mrs. SUKRO ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24270320241886891 27/03/2024 PRAMOD ORAON 3401002WL116604 PRAMOD ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361732 PRAMOD ORAON BANK OF BARODA(606985)
35 ITKI JH-01-002-018-002/122
(KULLI) 		3401002000NRG24270320241886763 27/03/2024 VINITA LAKRA 3401002WL116596 VINITA LAKRA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361698 Miss. BINITA LAKRA VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24270320241886873 27/03/2024 VISANGI DEVI 3401002WL116602 VISANGI DEVI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361731 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-018-002/147
(KULLI) 		3401002000NRG24270320241886765 27/03/2024 SUKA ORAON 3401002WL116596 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361733 SUKA ORAON S/OLEDA CHARWA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24270320241886768 27/03/2024 SUKO ORAIN 3401002WL116596 SUKO ORAIN 00468 UBIN0535877 456 456 Processed 19/04/2024 3109361729 SUKO ORAIN WO SOHRAI ORAON UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-018-002/935
(KULLI) 		3401002000NRG24270320241888038 27/03/2024 MANOJ GOPE 3401002WL116647 MANOJ GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361728 MANOJ GOPE S/O KRISNA GOPE UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-018-004/1010
(KULLI) 		3401002000NRG24270320241886905 27/03/2024 jyoti kujur 3401002WL116605 jyoti kujur 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3109361706 JYOTI KUJUR D/O SUNIL KUJUR PUNJAB NATIONAL BANK(508568)
41 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24270320241886895 27/03/2024 RITESH MUNDA 3401002WL116604 RITESH MUNDA 00468 UBIN0535877 456 456 Processed 19/04/2024 3109361727 RITESH MUNDA IDBI BANK(607095)
SubTotal 25080 25080
42 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24270320241886889 27/03/2024 BINI ORAIN 3401002WL116604 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361711 Bini Orain FINO PAYMENTS BANK LTD(608001)
43 ITKI JH-01-002-018-001/960
(KULLI) 		3401002000NRG24270320241888026 27/03/2024 Rina Devi 3401002WL116647 Rina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361712 RINA KUMARI BANK OF INDIA(508505)
44 ITKI JH-01-002-018-001/961
(KULLI) 		3401002000NRG24270320241888027 27/03/2024 Sukhu Gope 3401002WL116647 Sukhu Gope 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361692 Mr. SUKHU GOPE VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-018-002/1007
(KULLI) 		3401002000NRG24270320241886759 27/03/2024 KUNWARI ORAON 3401002WL116596 KUNWARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361714 KUNWARI LAKRA D/O SADHO LAKRA BANK OF INDIA(508505)
46 ITKI JH-01-002-018-002/1087
(KULLI) 		3401002000NRG24270320241888031 27/03/2024 Anjali kumari 3401002WL116647 Anjali kumari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361742 Miss. ANJALI KUMARI VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-018-002/1088
(KULLI) 		3401002000NRG24270320241888032 27/03/2024 KANCHAN KUMARI 3401002WL116647 KANCHAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361741 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-018-002/1089
(KULLI) 		3401002000NRG24270320241888033 27/03/2024 FOLORA ORAIN 3401002WL116647 FOLORA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361694 Mrs. FOLORA ORAIN VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-018-002/1090
(KULLI) 		3401002000NRG24270320241886903 27/03/2024 ARUN KERKETTA 3401002WL116605 ARUN KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361713 ARUN KERKETTA BANK OF INDIA(508505)
50 ITKI JH-01-002-018-002/221
(KULLI) 		3401002000NRG24270320241886766 27/03/2024 CHAIYA URAIN 3401002WL116596 CHAIYA URAIN 00695 SBIN0RRVCGB 2280 2280 Processed 19/04/2024 3109361715 CHAIYA URAIN UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24270320241888034 27/03/2024 DEV PRASAD GOP 3401002WL116647 DEV PRASAD GOP 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361744 Mr. DEV PRASAD GOP VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-018-002/545
(KULLI) 		3401002000NRG24270320241888035 27/03/2024 SABITA DEVI 3401002WL116647 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361693 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24270320241886769 27/03/2024 BIRAN ORAON 3401002WL116596 BIRAN ORAON 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3109361743 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-018-002/807
(KULLI) 		3401002000NRG24270320241886877 27/03/2024 PUJA TIGGA 3401002WL116602 PUJA TIGGA 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3109361737 Mrs. PUJA TIGGA VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-018-002/925
(KULLI) 		3401002000NRG24270320241888037 27/03/2024 BINA BARA 3401002WL116647 BINA BARA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361695 VINA KUMARI D/O SOHARAI ORAON BANK OF INDIA(508505)
56 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24270320241886771 27/03/2024 SUNITA LAKRA 3401002WL116596 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361716 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
57 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24270320241886772 27/03/2024 SURESH ORAON 3401002WL116596 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361738 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
58 ITKI JH-01-002-018-002/989
(KULLI) 		3401002000NRG24270320241886774 27/03/2024 MUNNI URAIN 3401002WL116596 MUNNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361740 Mrs. MUNNI URAIN VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24270320241886893 27/03/2024 KIRAN DEVI 3401002WL116604 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109361739 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_270324APB_FTO_1021142 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002018_270324APB_FTO_1021142 BANK OF INDIA BKID0004943 NAGRI 2736
3 BERO JH3401002018_270324APB_FTO_1021142 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002018_270324APB_FTO_1021142 Canara Bank CNRB0004895 BERO 2280
5 BERO JH3401002018_270324APB_FTO_1021142 Indian Bank IDIB000I021 itki 456
6 BERO JH3401002018_270324APB_FTO_1021142 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 6384
7 BERO JH3401002018_270324APB_FTO_1021142 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
8 BERO JH3401002018_270324APB_FTO_1021142 State Bank of India SBIN0012618 BERO 3192
9 BERO JH3401002018_270324APB_FTO_1021142 State Bank of India SBIN0012619 PISKA MORE 456
10 BERO JH3401002018_270324APB_FTO_1021142 State Bank of India SBIN0014340 NAGRI 2736
11 BERO JH3401002018_270324APB_FTO_1021142 State Bank of India SBIN0015346 ITAKI 4104
12 BERO JH3401002018_270324APB_FTO_1021142 Union Bank of India UBIN0535877 ITKI 25080
13 BERO JH3401002018_270324APB_FTO_1021142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 23256

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