Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_171023APB_FTO_656564
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-01-002-018-004/119
(KULLI) 		3401002000NRG24171020231240212 17/10/2023 SUSHILA KUJUR 3401002WL073200 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973222550 SUSHILA KUJUR UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24171020231240217 17/10/2023 MADRA MUNDA 3401002WL073200 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973222549 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24171020231240187 17/10/2023 PREMI LAKRA 3401002WL073199 PREMI LAKRA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7973222551 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24171020231240189 17/10/2023 MANJIT KACHHAP 3401002WL073199 MANJIT KACHHAP 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7973222547 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24171020231240194 17/10/2023 NILESH MINZ 3401002WL073199 NILESH MINZ 00354 PUNB0776500 1368 1368 Processed 24/11/2023 7973222552 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24171020231240210 17/10/2023 GOVIND ORAON 3401002WL073200 GOVIND ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973222536 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24171020231240206 17/10/2023 Ashok kujur 3401002WL073200 Ashok kujur 00415 SBIN0012619 228 228 Processed 24/11/2023 7973222528 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 228 228
8 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24171020231240211 17/10/2023 VINOD KERKETTA 3401002WL073200 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973222548 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24171020231240214 17/10/2023 ROBERT KUJUR 3401002WL073200 ROBERT KUJUR 00415 SBIN0014340 456 456 Processed 24/11/2023 7973222526 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24171020231240215 17/10/2023 ROBERT KUJUR 3401002WL073200 ROBERT KUJUR 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973222527 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24171020231240213 17/10/2023 ROSE KISPOTTA 3401002WL073200 ROSE KISPOTTA 00415 SBIN0014340 456 456 Processed 24/11/2023 7973222535 Mrs. ROSE KISPOTTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24171020231240216 17/10/2023 SANJAY BINOD KUJUR 3401002WL073200 SANJAY BINOD KUJUR 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973222537 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
13 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24171020231240186 17/10/2023 KARTIK ORAON 3401002WL073199 KARTIK ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973222539 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24171020231240207 17/10/2023 Kali Kujur 3401002WL073200 Kali Kujur 00468 UBIN0535877 228 228 Processed 24/11/2023 7973222542 KALI KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24171020231240239 17/10/2023 FULMANI ORAIN 3401002WL073201 FULMANI ORAIN 00468 UBIN0535877 456 456 Processed 24/11/2023 7973222545 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24171020231240240 17/10/2023 SOMESHWAR ORAON 3401002WL073201 SOMESHWAR ORAON 00468 UBIN0535877 456 456 Processed 24/11/2023 7973222540 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24171020231240241 17/10/2023 PUNIYA ORAON 3401002WL073201 PUNIYA ORAON 00468 UBIN0535877 456 456 Processed 24/11/2023 7973222546 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24171020231240242 17/10/2023 GOVIND ORAON 3401002WL073201 GOVIND ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973222541 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24171020231240190 17/10/2023 RAJESH TIRKY 3401002WL073199 RAJESH TIRKY 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973222538 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
20 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24171020231240221 17/10/2023 RAMBHA DEVI 3401002WL073200 RAMBHA DEVI 00468 UBIN0535877 456 456 Processed 24/11/2023 7973222543 RAMBHA DEVI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24171020231240219 17/10/2023 RAMBHA DEVI 3401002WL073200 RAMBHA DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973222544 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 7524 7524
22 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24171020231240185 17/10/2023 BINI ORAIN 3401002WL073199 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222553 Bini Orain FINO PAYMENTS BANK LTD(608001)
23 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24171020231240205 17/10/2023 MANGRI ORAIN 3401002WL073200 MANGRI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7973222534 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24171020231240208 17/10/2023 RATNI LAKRA 3401002WL073200 RATNI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222554 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24171020231240209 17/10/2023 CHAMRU ORAON 3401002WL073200 CHAMRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222529 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24171020231240188 17/10/2023 FULMANI LAKRA 3401002WL073199 FULMANI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222555 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24171020231240192 17/10/2023 LAXMI KERKETTA 3401002WL073199 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222533 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24171020231240193 17/10/2023 BIJAY MINJ 3401002WL073199 BIJAY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222530 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24171020231240220 17/10/2023 KESWAR DAS 3401002WL073200 KESWAR DAS 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973222532 Keshwar Das FINO PAYMENTS BANK LTD(608001)
30 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24171020231240218 17/10/2023 KESWAR DAS 3401002WL073200 KESWAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973222531 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_171023APB_FTO_656564 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002018_171023APB_FTO_656564 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002018_171023APB_FTO_656564 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002018_171023APB_FTO_656564 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
5 BERO JH3401002018_171023APB_FTO_656564 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002018_171023APB_FTO_656564 State Bank of India SBIN0012619 PISKA MORE 228
7 BERO JH3401002018_171023APB_FTO_656564 State Bank of India SBIN0014340 NAGRI 5016
8 BERO JH3401002018_171023APB_FTO_656564 Union Bank of India UBIN0535877 ITKI 7524
9 BERO JH3401002018_171023APB_FTO_656564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10260

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