Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_191023APB_FTO_665728
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-01-002-018-004/104
(KULLI) 		3401002000NRG24Z191020231252033 19/10/2023 JOSEPH LAKRA 3401002WL074076 JOSEPH LAKRA 00048 BKID0004943 162 162 Processed 20/10/2023 S72253777 JOSEPH LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z191020231252039 19/10/2023 PATRAS KUJUR 3401002WL074076 PATRAS KUJUR 00048 BKID0004959 162 162 Processed 20/10/2023 S72253777 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z191020231252067 19/10/2023 ravidas goswami 3401002WL074078 ravidas goswami 00176 IDIB000I021 162 162 Processed 20/10/2023 S72253777 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-018-004/193
(KULLI) 		3401002000NRG24Z191020231252035 19/10/2023 LALITA KACHHAP 3401002WL074076 LALITA KACHHAP 00415 SBIN0006311 162 162 Processed 20/10/2023 S72253777 LALITA KACHHAP UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z191020231252064 19/10/2023 GOVIND ORAON 3401002WL074078 GOVIND ORAON 00415 SBIN0012618 27 27 Processed 20/10/2023 S72253777 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z191020231252029 19/10/2023 CHAITU ORAON 3401002WL074076 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 20/10/2023 S72253777 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 189 189
7 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z191020231252065 19/10/2023 SUDHIR MINZ 3401002WL074078 SUDHIR MINZ 00415 SBIN0015346 162 162 Processed 20/10/2023 S72253777 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z191020231252038 19/10/2023 MANOHAR TIRKEY 3401002WL074076 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 20/10/2023 S72253777 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z191020231252026 19/10/2023 KHIGIYA DEVI 3401002WL074076 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 20/10/2023 S72253777 KHIGIYA DEVI UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z191020231252027 19/10/2023 JETHO ORAON 3401002WL074076 JETHO ORAON 00468 UBIN0535877 162 162 Processed 20/10/2023 S72253777 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z191020231252031 19/10/2023 MUNI KACHHAP 3401002WL074076 MUNI KACHHAP 00468 UBIN0535877 162 162 Processed 20/10/2023 S72253777 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-004/104
(KULLI) 		3401002000NRG24Z191020231252032 19/10/2023 VIKAS LAKRA 3401002WL074076 VIKAS LAKRA 00468 UBIN0535877 162 162 Processed 20/10/2023 S72253777 Mr. VIKAS LAKRA INDIAN BANK(607105)
13 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z191020231252036 19/10/2023 RITESH MUNDA 3401002WL074076 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 20/10/2023 S72253777 RITESH MUNDA IDBI BANK(607095)
SubTotal 810 810
14 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z191020231252063 19/10/2023 CHAMRU ORAON 3401002WL074078 CHAMRU ORAON 00695 SBIN0RRVCGB 27 27 Processed 20/10/2023 S72253777 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z191020231252028 19/10/2023 SOHRAI ORAON 3401002WL074076 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z191020231252037 19/10/2023 RAKHI MUNDA 3401002WL074076 RAKHI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z191020231252040 19/10/2023 SUMANTI TIRKEY 3401002WL074076 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_191023APB_FTO_665728 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_191023APB_FTO_665728 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002018_191023APB_FTO_665728 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002018_191023APB_FTO_665728 State Bank of India SBIN0006311 LODHMA 162
5 BERO JH3401002018_191023APB_FTO_665728 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002018_191023APB_FTO_665728 State Bank of India SBIN0015346 ITAKI 162
7 BERO JH3401002018_191023APB_FTO_665728 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
8 BERO JH3401002018_191023APB_FTO_665728 Union Bank of India UBIN0535877 ITKI 810
9 BERO JH3401002018_191023APB_FTO_665728 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 513

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