Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_251023APB_FTO_679876
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-01-002-019-001/9
(KUNDI) 		3401002000NRG24251020231274077 25/10/2023 GAUTAM LAKRA 3401002WL075156 GAUTAM LAKRA 00048 BKID0004943 2280 2280 Processed 24/11/2023 7969745632 GAUTAM LAKRA S/O DARA LAKRA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-002/130
(KUNDI) 		3401002000NRG24251020231274101 25/10/2023 SHIVNATH MUNDA 3401002WL075157 SHIVNATH MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7969745631 SHIVNATH MUNDA S/O JAGNARAYAN MUNDA BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24251020231274104 25/10/2023 Ajay Tirkey 3401002WL075157 Ajay Tirkey 00048 BKID0004943 1368 1368 Processed 24/11/2023 7969745630 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-002/896
(KUNDI) 		3401002000NRG24251020231274106 25/10/2023 BIKAS MUNDA 3401002WL075157 BIKAS MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7969745633 BIKAS MUNDA BANK OF INDIA(508505)
SubTotal 6384 6384
5 ITKI JH-01-002-019-002/63
(KUNDI) 		3401002000NRG24251020231274102 25/10/2023 SANTOSH GOPE 3401002WL075157 SANTOSH GOPE 00152 HDFC0001470 1368 1368 Processed 24/11/2023 7969745634 SANTOSH GOPE HDFC BANK LTD(607152)
SubTotal 1368 1368
6 ITKI JH-01-002-019-002/109
(KUNDI) 		3401002000NRG24251020231274100 25/10/2023 JITENDRA ORAON 3401002WL075157 JITENDRA ORAON 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7969745635 JITENDRA ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-019-002/897
(KUNDI) 		3401002000NRG24251020231274107 25/10/2023 DINESH BARA 3401002WL075157 DINESH BARA 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7969745636 Mr. DINESH BARA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 ITKI JH-01-002-019-003/223
(KUNDI) 		3401002000NRG24251020231274079 25/10/2023 BUDHRAM KERKETTA 3401002WL075156 BUDHRAM KERKETTA 00177 IOBA0003711 2280 2280 Processed 24/11/2023 7969745627 BUDHRAM KERKETTA CANARA BANK(508532)
9 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24251020231274117 25/10/2023 Ghasni Tirkey 3401002WL075157 Ghasni Tirkey 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7969745628 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
10 ITKI JH-01-002-019-001/861
(KUNDI) 		3401002000NRG24251020231274097 25/10/2023 DEEPAK KERKETTA 3401002WL075157 DEEPAK KERKETTA 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7969745629 Mr. Deepak Kerketta INDIAN BANK(607105)
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24251020231274103 25/10/2023 HERMAN MUNDA 3401002WL075157 HERMAN MUNDA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7969745608 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-019-003/12
(KUNDI) 		3401002000NRG24251020231274109 25/10/2023 MUNI MINZ 3401002WL075157 MUNI MINZ 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7969745607 MRS MUNI MINZ STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24251020231274082 25/10/2023 Uzair Ansari 3401002WL075156 Uzair Ansari 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7969745606 UZAIR ANSARI IDBI BANK(607095)
SubTotal 7296 7296
14 ITKI JH-01-002-019-001/137
(KUNDI) 		3401002000NRG24251020231274075 25/10/2023 BIMAL KARKETTA 3401002WL075156 BIMAL KARKETTA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745615 MR BIMAL KERKETTA STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-019-001/173
(KUNDI) 		3401002000NRG24251020231274076 25/10/2023 SANU KERKETTA 3401002WL075156 SANU KERKETTA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745621 SANU KERKETTA UCO BANK(607066)
16 ITKI JH-01-002-019-001/64
(KUNDI) 		3401002000NRG24251020231274096 25/10/2023 AJAY KERKETTA 3401002WL075157 AJAY KERKETTA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745622 AJAY KERKETTA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-019-002/1015
(KUNDI) 		3401002000NRG24251020231274098 25/10/2023 Birendra gope 3401002WL075157 Birendra gope 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745618 Mr. BIRENDRA GOP VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24251020231274099 25/10/2023 Surendra gope 3401002WL075157 Surendra gope 00468 UBIN0535877 456 456 Processed 24/11/2023 7969745625 Mr. SURENDRA GOPE VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-019-002/95
(KUNDI) 		3401002000NRG24251020231274108 25/10/2023 CHAMAN ORAON 3401002WL075157 CHAMAN ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745626 CHAMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 ITKI JH-01-002-019-003/1047
(KUNDI) 		3401002000NRG24251020231274078 25/10/2023 TEJ PRATAP GOPE 3401002WL075156 TEJ PRATAP GOPE 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745620 TEJ PRATAP GOPE UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24251020231274110 25/10/2023 HADISH ANSARI 3401002WL075157 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745609 HADISH ANSARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-003/126
(KUNDI) 		3401002000NRG24251020231274111 25/10/2023 BASU GOPE 3401002WL075157 BASU GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745610 Mr. BASU GOPE VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24251020231274080 25/10/2023 NAIMUN KHATUN 3401002WL075156 NAIMUN KHATUN 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745616 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-019-003/340
(KUNDI) 		3401002000NRG24251020231274081 25/10/2023 KHUDU MINZ 3401002WL075156 KHUDU MINZ 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745613 KHUDU MINZ S/O DURGA MINZ UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24251020231274112 25/10/2023 Nathu Kerketta 3401002WL075157 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745612 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24251020231274113 25/10/2023 SHANICHARWA KERKETTA 3401002WL075157 SHANICHARWA KERKETTA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745611 SHANICHARWA KERKETTA S/O MATHU KERKETTA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/74
(KUNDI) 		3401002000NRG24251020231274114 25/10/2023 MAKSOOD ANSARI 3401002WL075157 MAKSOOD ANSARI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745614 Mr. Maksood Ansari ANSARI INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/771
(KUNDI) 		3401002000NRG24251020231274083 25/10/2023 MOHSENA TASNEEM 3401002WL075156 MOHSENA TASNEEM 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745623 MOHSENA TASNEEM PUNJAB NATIONAL BANK(508568)
29 ITKI JH-01-002-019-003/828
(KUNDI) 		3401002000NRG24251020231274084 25/10/2023 Manjula Kerketta 3401002WL075156 Manjula Kerketta 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7969745617 Mrs. MANJULA KERKETTA VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-004/1057
(KUNDI) 		3401002000NRG24251020231274115 25/10/2023 BANDHU KUJUR 3401002WL075157 BANDHU KUJUR 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745624 BANDHU KUJUR UCO BANK(607066)
31 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24251020231274119 25/10/2023 SUNITA KUJUR 3401002WL075157 SUNITA KUJUR 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7969745619 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 31008 31008
32 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24251020231274105 25/10/2023 Suman Tirkey 3401002WL075157 Suman Tirkey 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745605 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
33 ITKI JH-01-002-019-004/475
(KUNDI) 		3401002000NRG24251020231274116 25/10/2023 BANNE LAKRA 3401002WL075157 BANNE LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745603 Mr. BANNE LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-021-019-004/513
(KUNDI) 		3401002000NRG24251020231274120 25/10/2023 MOHANI KERKETTA 3401002WL075157 MOHANI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969745604 Mrs. MOHANI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 56544 56544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_251023APB_FTO_679876 BANK OF INDIA BKID0004943 NAGRI 6384
2 BERO JH3401002019_251023APB_FTO_679876 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002019_251023APB_FTO_679876 Indian Bank IDIB000N518 Ranchi Nagri 2736
4 BERO JH3401002019_251023APB_FTO_679876 Indian Overseas Bank IOBA0003711 NAGRI 3648
5 BERO JH3401002019_251023APB_FTO_679876 State Bank of India SBIN0015346 ITAKI 7296
6 BERO JH3401002019_251023APB_FTO_679876 Union Bank of India UBIN0535877 ITKI 31008
7 BERO JH3401002019_251023APB_FTO_679876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
8 BERO JH3401002019_251023APB_FTO_679876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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