Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_151223APB_FTO_824092
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-01-002-018-004/195
(KULLI) 		3401002000NRG24121220231471048 15/12/2023 MADRA MUNDA 3401002WL088319 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 12/03/2024 1662219688 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24121220231471031 15/12/2023 PREMI LAKRA 3401002WL088318 PREMI LAKRA 00048 BKID0004959 1368 1368 Processed 12/03/2024 1662219686 PREMI LAKRA BANK OF INDIA(508505)
3 ITKI JH-01-002-018-004/841
(KULLI) 		3401002000NRG24121220231471034 15/12/2023 PATRAS KUJUR 3401002WL088318 PATRAS KUJUR 00048 BKID0004959 1368 1368 Processed 12/03/2024 1662219683 MR PATRAS KUJUR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 ITKI JH-01-002-018-002/1033
(KULLI) 		3401002000NRG24121220231471043 15/12/2023 sunny oraon 3401002WL088319 sunny oraon 00176 IDIB000I021 1368 1368 Processed 12/03/2024 1662219687 Mr. Sunny Oraon INDIAN BANK(607105)
5 ITKI JH-01-002-018-004/1012
(KULLI) 		3401002000NRG24121220231471047 15/12/2023 ravidas goswami 3401002WL088319 ravidas goswami 00176 IDIB000I021 1368 1368 Processed 12/03/2024 1662219685 Mr. RAVIDAS GOSWAMI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24121220231471045 15/12/2023 VINOD KERKETTA 3401002WL088319 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 12/03/2024 1662219682 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24121220231471032 15/12/2023 PUNIYA ORAON 3401002WL088318 PUNIYA ORAON 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1662219681 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/891
(KULLI) 		3401002000NRG24121220231471044 15/12/2023 SANJAY ORAON 3401002WL088319 SANJAY ORAON 00468 UBIN0535877 1368 1368 Processed 12/03/2024 1662219680 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
9 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24121220231471033 15/12/2023 BIJAY MINJ 3401002WL088318 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1662219679 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24121220231471035 15/12/2023 SUMANTI TIRKEY 3401002WL088318 SUMANTI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1662219684 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_151223APB_FTO_824092 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002018_151223APB_FTO_824092 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002018_151223APB_FTO_824092 Indian Bank IDIB000I021 itki 2736
4 BERO JH3401002018_151223APB_FTO_824092 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002018_151223APB_FTO_824092 Union Bank of India UBIN0535877 ITKI 2736
6 BERO JH3401002018_151223APB_FTO_824092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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