Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_080623APB_FTO_211938
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-01-002-018-002/823
(KULLI) 		3401002000NRG24080620230391361 08/06/2023 BIRU LAKRA 3401002WL021356 BIRU LAKRA 00048 BKID0004901 1368 1368 Processed 13/06/2023 2494194573 Mr. BIRU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24080620230391353 08/06/2023 BIRIYA URAIN 3401002WL021356 BIRIYA URAIN 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2494194575 Mrs. BIRIYA URAIN INDIAN BANK(607105)
3 ITKI JH-01-002-018-002/999
(KULLI) 		3401002000NRG24080620230391362 08/06/2023 SUNA ORAON 3401002WL021356 SUNA ORAON 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2494194574 Mr. SUNA ORAON INDIAN BANK(607105)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24080620230391360 08/06/2023 BIRSI ORAIN 3401002WL021356 BIRSI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2494194564 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24080620230391359 08/06/2023 BUDHNATH ORAON 3401002WL021356 BUDHNATH ORAON 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2494194567 Budhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/999
(KULLI) 		3401002000NRG24080620230391363 08/06/2023 SURAJ ORAON 3401002WL021356 SURAJ ORAON 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2494194568 MR SURAJ ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-018-004/31
(KULLI) 		3401002000NRG24080620230391364 08/06/2023 PRADEEP KERKETTA 3401002WL021356 PRADEEP KERKETTA 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2494194566 MR PRADEEP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24080620230391352 08/06/2023 PRAMOD ORAON 3401002WL021356 PRAMOD ORAON 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2494194569 PRAMOD ORAON BANK OF BARODA(606985)
9 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24080620230391355 08/06/2023 SHIBU ORAON 3401002WL021356 SHIBU ORAON 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2494194570 SHIBU ORAON SO DEVA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/204
(KULLI) 		3401002000NRG24080620230391357 08/06/2023 SUBODH LAKRA 3401002WL021356 SUBODH LAKRA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2494194571 SUBODH LAKRA S/O BANDHUWA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24080620230391365 08/06/2023 JAWRA KACHHAP 3401002WL021356 JAWRA KACHHAP 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2494194572 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
12 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24080620230391354 08/06/2023 RATNI LAKRA 3401002WL021356 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494194577 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-018-002/199
(KULLI) 		3401002000NRG24080620230391356 08/06/2023 MANJU KUMARI 3401002WL021356 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494194576 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24080620230391358 08/06/2023 CHAMRU ORAON 3401002WL021356 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494194565 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_080623APB_FTO_211938 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BERO JH3401002018_080623APB_FTO_211938 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002018_080623APB_FTO_211938 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002018_080623APB_FTO_211938 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002018_080623APB_FTO_211938 State Bank of India SBIN0015346 ITAKI 2736
6 BERO JH3401002018_080623APB_FTO_211938 Union Bank of India UBIN0535877 ITKI 5472
7 BERO JH3401002018_080623APB_FTO_211938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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