Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_250423APB_FTO_56275
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-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z250420230083300 25/04/2023 AJIT TIRKEY 3401002WL004487 AJIT TIRKEY 00048 BKID0004943 108 108 Processed 26/04/2023 S78718693 AJIT TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z250420230083299 25/04/2023 SUNIL TIRKEY 3401002WL004487 SUNIL TIRKEY 00048 BKID0004943 108 108 Processed 26/04/2023 S78718693 SUNIL TIRKEY BANK OF INDIA(508505)
3 ITKI JH-01-002-019-002/48
(KUNDI) 		3401002000NRG24Z250420230083301 25/04/2023 SHASHI ORAON 3401002WL004487 SHASHI ORAON 00048 BKID0004943 108 108 Processed 26/04/2023 S78718693 SHASHI ORAON S/O SANI ORAON BANK OF INDIA(508505)
4 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z250420230083303 25/04/2023 Ajay Tirkey 3401002WL004487 Ajay Tirkey 00048 BKID0004943 108 108 Processed 26/04/2023 S78718693 AJAY TIRKEY SO BIGA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z250420230083326 25/04/2023 ASREN TOPPO 3401002WL004487 ASREN TOPPO 00048 BKID0004943 162 162 Processed 26/04/2023 S78718693 ASREN TOPPO W/O JOB TOPPO BANK OF INDIA(508505)
6 ITKI JH-01-002-019-004/498
(KUNDI) 		3401002000NRG24Z250420230083327 25/04/2023 JOV TOPPO 3401002WL004487 JOV TOPPO 00048 BKID0004943 162 162 Processed 26/04/2023 S78718693 JOB TOPPO SO JOHAN TOPPO UNION BANK OF INDIA(508500)
SubTotal 756 756
7 ITKI JH-01-002-019-003/397
(KUNDI) 		3401002000NRG24Z250420230083311 25/04/2023 KIRAN PRABHA MINZ 3401002WL004487 KIRAN PRABHA MINZ 00176 IDIB000I021 162 162 Processed 26/04/2023 S78718693 Mrs. KIRAN PRABHA MINZ INDIAN BANK(607105)
8 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z250420230083328 25/04/2023 SOFI NAMRTA KUJUR 3401002WL004487 SOFI NAMRTA KUJUR 00176 IDIB000I021 162 162 Processed 26/04/2023 S78718693 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 324 324
9 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z250420230083324 25/04/2023 JENA LAKRA 3401002WL004487 JENA LAKRA 00177 IOBA0003711 162 162 Processed 26/04/2023 S78718693 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-019-004/496
(KUNDI) 		3401002000NRG24Z250420230083325 25/04/2023 Ghasni Tirkey 3401002WL004487 Ghasni Tirkey 00177 IOBA0003711 135 135 Processed 26/04/2023 S78718693 GHASNI TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
11 ITKI JH-01-002-019-002/776
(KUNDI) 		3401002000NRG24Z250420230083302 25/04/2023 HERMAN MUNDA 3401002WL004487 HERMAN MUNDA 00415 SBIN0015346 108 108 Processed 26/04/2023 S78718693 MR HERMAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
12 ITKI JH-01-002-019-002/11
(KUNDI) 		3401002000NRG24Z250420230083298 25/04/2023 BIGA ORAON 3401002WL004487 BIGA ORAON 00468 UBIN0535877 108 108 Processed 26/04/2023 S78718693 BIGGA ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z250420230083305 25/04/2023 DILA KERKETTA 3401002WL004487 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-019-003/211
(KUNDI) 		3401002000NRG24Z250420230083306 25/04/2023 PARVATI DEVI 3401002WL004487 PARVATI DEVI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 PARWATI DEVI WO LT JITWA LOHRA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-019-003/249
(KUNDI) 		3401002000NRG24Z250420230083307 25/04/2023 SULAMAN ANSARI 3401002WL004487 SULAMAN ANSARI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SULEMAN ANSARI SO KARIM ANSARI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z250420230083310 25/04/2023 NASIR ANSARI 3401002WL004487 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mr. NASIR ANSARI INDIAN BANK(607105)
17 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z250420230083312 25/04/2023 DHAULA KERKETTA 3401002WL004487 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-019-003/625
(KUNDI) 		3401002000NRG24Z250420230083313 25/04/2023 SHANTI KERKETTA 3401002WL004487 SHANTI KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 SHANTI KERKETTA WO MANUAL KERKETTA UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-019-003/645
(KUNDI) 		3401002000NRG24Z250420230083314 25/04/2023 BEGO KERKETTA 3401002WL004487 BEGO KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 BEGO KERKETTA PUNJAB & SIND BANK(607087)
20 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z250420230083316 25/04/2023 PRABHAT KERKETTA 3401002WL004487 PRABHAT KERKETTA 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 Mr. PRABHAT KERKETTA INDIAN BANK(607105)
21 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z250420230083317 25/04/2023 RAMNATH GOPE 3401002WL004487 RAMNATH GOPE 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 RAMNATH GOPE SO DEVNATH GOPE UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-019-004/1
(KUNDI) 		3401002000NRG24Z250420230083319 25/04/2023 LUKASH MINJ 3401002WL004487 LUKASH MINJ 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 LUKASH MINJ UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-019-004/515
(KUNDI) 		3401002000NRG24Z250420230083330 25/04/2023 MONIKA TOPPO 3401002WL004487 MONIKA TOPPO 00468 UBIN0535877 135 135 Processed 26/04/2023 S78718693 MONIKA TOPPO PUNJAB NATIONAL BANK(508568)
24 ITKI JH-01-002-019-004/517
(KUNDI) 		3401002000NRG24Z250420230083331 25/04/2023 BANDHNA LAKRA 3401002WL004487 BANDHNA LAKRA 00468 UBIN0535877 135 135 Processed 26/04/2023 S78718693 BANDHNA LAKRA UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-019-004/8
(KUNDI) 		3401002000NRG24Z250420230083332 25/04/2023 SUNITA KUJUR 3401002WL004487 SUNITA KUJUR 00468 UBIN0535877 135 135 Processed 26/04/2023 S78718693 SUNITA KUJUR WO UDAY KUJUR UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-004/88
(KUNDI) 		3401002000NRG24Z250420230083333 25/04/2023 NILI TOPPO 3401002WL004487 NILI TOPPO 00468 UBIN0535877 162 162 Processed 26/04/2023 S78718693 NILI TOPPO W/O PANCHAM TOPPO UNION BANK OF INDIA(508500)
SubTotal 2295 2295
27 ITKI JH-01-002-019-002/793
(KUNDI) 		3401002000NRG24Z250420230083304 25/04/2023 Suman Tirkey 3401002WL004487 Suman Tirkey 00695 SBIN0RRVCGB 108 108 Processed 26/04/2023 S78718693 Mrs. SUMAN TIRKEY INDIAN BANK(607105)
28 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z250420230083308 25/04/2023 ANITA DEVI 3401002WL004487 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-019-003/261
(KUNDI) 		3401002000NRG24Z250420230083309 25/04/2023 BANDHAN GOPE 3401002WL004487 BANDHAN GOPE 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. BANDHAN GOPE VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-019-003/826
(KUNDI) 		3401002000NRG24Z250420230083315 25/04/2023 Tara Kerketta 3401002WL004487 Tara Kerketta 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 MRS TARA KERKETTA STATE BANK OF INDIA(508548)
31 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z250420230083318 25/04/2023 LILAWATI DEVI 3401002WL004487 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z250420230083322 25/04/2023 LUISANA BEK 3401002WL004487 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-019-004/484
(KUNDI) 		3401002000NRG24Z250420230083323 25/04/2023 FULMANI LAKRA 3401002WL004487 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-019-004/97
(KUNDI) 		3401002000NRG24Z250420230083334 25/04/2023 TETARI KUJUR 3401002WL004487 TETARI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. TETARI KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250423APB_FTO_56275 BANK OF INDIA BKID0004943 NAGRI 756
2 BERO JH3401002019_250423APB_FTO_56275 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_250423APB_FTO_56275 Indian Overseas Bank IOBA0003711 NAGRI 297
4 BERO JH3401002019_250423APB_FTO_56275 State Bank of India SBIN0015346 ITAKI 108
5 BERO JH3401002019_250423APB_FTO_56275 Union Bank of India UBIN0535877 ITKI 2295
6 BERO JH3401002019_250423APB_FTO_56275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 918
7 BERO JH3401002019_250423APB_FTO_56275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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