Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_031123APB_FTO_710366
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-01-002-018-002/1030
(KULLI) 		3401002000NRG24Z031120231320643 03/11/2023 SUNITA URNAV 3401002WL078201 SUNITA URNAV 00045 BARB0BEROXX 270 270 Processed 04/11/2023 S92913902 SUNITA URANV BANK OF BARODA(606985)
SubTotal 270 270
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z031120231320651 03/11/2023 BIRU LAKRA 3401002WL078201 BIRU LAKRA 00048 BKID0004901 108 108 Processed 04/11/2023 S92913902 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z031120231320706 03/11/2023 ROHIT TIRKEY 3401002WL078207 ROHIT TIRKEY 00048 BKID0004943 270 270 Processed 04/11/2023 S92913902 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 270 270
4 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24Z031120231320626 03/11/2023 PATRAS KUJUR 3401002WL078199 PATRAS KUJUR 00048 BKID0004959 270 270 Processed 04/11/2023 S92913902 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 270 270
5 ITKI JH-01-002-018-002/895
(KULLI) 		3401002000NRG24Z031120231320623 03/11/2023 PAWAN LAKRA 3401002WL078199 PAWAN LAKRA 00078 CNRB0004895 324 324 Processed 04/11/2023 S92913902 PAWAN LAKRA AXIS BANK(607153)
SubTotal 324 324
6 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24Z031120231320693 03/11/2023 ravidas goswami 3401002WL078205 ravidas goswami 00176 IDIB000I021 270 270 Processed 04/11/2023 S92913902 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
7 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z031120231320644 03/11/2023 BIRSA ORAON 3401002WL078201 BIRSA ORAON 00197 BKID0JHARGB 270 270 Processed 04/11/2023 S92913902 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-018-002/24
(KULLI) 		3401002000NRG24Z031120231320567 03/11/2023 BULIYA URAIN 3401002WL078192 BULIYA URAIN 00197 BKID0JHARGB 270 270 Processed 04/11/2023 S92913902 Mrs. BULIYA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
9 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z031120231320571 03/11/2023 NILESH MINZ 3401002WL078192 NILESH MINZ 00354 PUNB0776500 324 324 Processed 04/11/2023 S92913902 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z031120231320649 03/11/2023 CHAITU ORAON 3401002WL078201 CHAITU ORAON 00415 SBIN0012618 270 270 Processed 04/11/2023 S92913902 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
11 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z031120231320625 03/11/2023 SANJAY BINOD KUJUR 3401002WL078199 SANJAY BINOD KUJUR 00415 SBIN0014340 54 54 Processed 04/11/2023 S92913902 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z031120231320572 03/11/2023 SAMIR BASANT MINJ 3401002WL078192 SAMIR BASANT MINJ 00415 SBIN0014340 324 324 Processed 04/11/2023 S92913902 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 378 378
13 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z031120231320650 03/11/2023 RUSTAM LAKRA 3401002WL078201 RUSTAM LAKRA 00415 SBIN0015346 270 270 Processed 04/11/2023 S92913902 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 270 270
14 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z031120231320707 03/11/2023 MANOHAR TIRKEY 3401002WL078207 MANOHAR TIRKEY 00468 UBIN0530085 270 270 Processed 04/11/2023 S92913902 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 270 270
15 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z031120231320664 03/11/2023 KARTIK ORAON 3401002WL078202 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z031120231320566 03/11/2023 KHIGIYA DEVI 3401002WL078192 KHIGIYA DEVI 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 KHIGIYA DEVI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z031120231320645 03/11/2023 JHIRGI ORAON 3401002WL078201 JHIRGI ORAON 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z031120231320646 03/11/2023 CHARO ORAON 3401002WL078201 CHARO ORAON 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z031120231320665 03/11/2023 PUNIYA ORAON 3401002WL078202 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 04/11/2023 S92913902 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z031120231320647 03/11/2023 JETHO ORAON 3401002WL078201 JETHO ORAON 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z031120231320568 03/11/2023 GOVIND ORAON 3401002WL078192 GOVIND ORAON 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z031120231320569 03/11/2023 SIMA ORAON 3401002WL078192 SIMA ORAON 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 SIMA ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/769
(KULLI) 		3401002000NRG24Z031120231320570 03/11/2023 MADAN LAKRA 3401002WL078192 MADAN LAKRA 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 MADAN KR LAKRA SO GANDRU LAKRA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24Z031120231320653 03/11/2023 MUNI KACHHAP 3401002WL078201 MUNI KACHHAP 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z031120231320624 03/11/2023 SUMIT KHALKHO 3401002WL078199 SUMIT KHALKHO 00468 UBIN0535877 324 324 Processed 04/11/2023 S92913902 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
26 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z031120231320654 03/11/2023 RITESH MUNDA 3401002WL078201 RITESH MUNDA 00468 UBIN0535877 270 270 Processed 04/11/2023 S92913902 RITESH MUNDA IDBI BANK(607095)
SubTotal 3186 3186
27 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z031120231320663 03/11/2023 BINI ORAIN 3401002WL078202 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Bini Orain FINO PAYMENTS BANK LTD(608001)
28 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z031120231320622 03/11/2023 RATNI LAKRA 3401002WL078199 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z031120231320648 03/11/2023 SOHRAI ORAON 3401002WL078201 SOHRAI ORAON 00695 SBIN0RRVCGB 270 270 Processed 04/11/2023 S92913902 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z031120231320667 03/11/2023 LAXMI KERKETTA 3401002WL078202 LAXMI KERKETTA 00695 SBIN0RRVCGB 81 81 Processed 04/11/2023 S92913902 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z031120231320666 03/11/2023 VIKRAM MUNDA 3401002WL078202 VIKRAM MUNDA 00695 SBIN0RRVCGB 81 81 Processed 04/11/2023 S92913902 Mr. VIKRAM MUNDA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-004/83
(KULLI) 		3401002000NRG24Z031120231320655 03/11/2023 RAKHI MUNDA 3401002WL078201 RAKHI MUNDA 00695 SBIN0RRVCGB 270 270 Processed 04/11/2023 S92913902 Mrs. RAKHI MUNDA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z031120231320656 03/11/2023 SUMANTI TIRKEY 3401002WL078201 SUMANTI TIRKEY 00695 SBIN0RRVCGB 270 270 Processed 04/11/2023 S92913902 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_031123APB_FTO_710366 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002018_031123APB_FTO_710366 BANK OF INDIA BKID0004901 RATU ROAD 108
3 BERO JH3401002018_031123APB_FTO_710366 BANK OF INDIA BKID0004943 NAGRI 270
4 BERO JH3401002018_031123APB_FTO_710366 BANK OF INDIA BKID0004959 BERO 270
5 BERO JH3401002018_031123APB_FTO_710366 Canara Bank CNRB0004895 BERO 324
6 BERO JH3401002018_031123APB_FTO_710366 Indian Bank IDIB000I021 itki 270
7 BERO JH3401002018_031123APB_FTO_710366 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 540
8 BERO JH3401002018_031123APB_FTO_710366 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
9 BERO JH3401002018_031123APB_FTO_710366 State Bank of India SBIN0012618 BERO 270
10 BERO JH3401002018_031123APB_FTO_710366 State Bank of India SBIN0014340 NAGRI 378
11 BERO JH3401002018_031123APB_FTO_710366 State Bank of India SBIN0015346 ITAKI 270
12 BERO JH3401002018_031123APB_FTO_710366 Union Bank of India UBIN0530085 RANCHI (MAIN) 270
13 BERO JH3401002018_031123APB_FTO_710366 Union Bank of India UBIN0535877 ITKI 3186
14 BERO JH3401002018_031123APB_FTO_710366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1296

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