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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_171023APB_FTO_656571
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) 		3401002000NRG24Z171020231240229 17/10/2023 SUSHILA KUJUR 3401002WL073200 SUSHILA KUJUR 00048 BKID0004943 162 162 Processed 18/10/2023 S27535415 SUSHILA KUJUR UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24Z171020231240234 17/10/2023 MADRA MUNDA 3401002WL073200 MADRA MUNDA 00048 BKID0004943 162 162 Processed 18/10/2023 S27535415 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-018-002/276
(KULLI) 		3401002000NRG24Z171020231240197 17/10/2023 PREMI LAKRA 3401002WL073199 PREMI LAKRA 00048 BKID0004959 162 162 Processed 18/10/2023 S27535415 PREMI LAKRA BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z171020231240199 17/10/2023 MANJIT KACHHAP 3401002WL073199 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 18/10/2023 S27535415 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z171020231240204 17/10/2023 NILESH MINZ 3401002WL073199 NILESH MINZ 00354 PUNB0776500 162 162 Processed 18/10/2023 S27535415 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z171020231240227 17/10/2023 GOVIND ORAON 3401002WL073200 GOVIND ORAON 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z171020231240223 17/10/2023 Ashok kujur 3401002WL073200 Ashok kujur 00415 SBIN0012619 27 27 Processed 18/10/2023 S27535415 MR ASHOK KUJUR STATE BANK OF INDIA(508548)
SubTotal 27 27
8 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24Z171020231240228 17/10/2023 VINOD KERKETTA 3401002WL073200 VINOD KERKETTA 00415 SBIN0014340 162 162 Processed 18/10/2023 S27535415 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z171020231240231 17/10/2023 ROBERT KUJUR 3401002WL073200 ROBERT KUJUR 00415 SBIN0014340 54 54 Processed 18/10/2023 S27535415 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z171020231240232 17/10/2023 ROBERT KUJUR 3401002WL073200 ROBERT KUJUR 00415 SBIN0014340 162 162 Processed 18/10/2023 S27535415 MR ROBERT KUJUR STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-018-004/179
(KULLI) 		3401002000NRG24Z171020231240230 17/10/2023 ROSE KISPOTTA 3401002WL073200 ROSE KISPOTTA 00415 SBIN0014340 54 54 Processed 18/10/2023 S27535415 Mrs. ROSE KISPOTTA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-018-004/192
(KULLI) 		3401002000NRG24Z171020231240233 17/10/2023 SANJAY BINOD KUJUR 3401002WL073200 SANJAY BINOD KUJUR 00415 SBIN0014340 162 162 Processed 18/10/2023 S27535415 MR SANJAY BINOD KUJUR STATE BANK OF INDIA(508548)
SubTotal 594 594
13 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z171020231240196 17/10/2023 KARTIK ORAON 3401002WL073199 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z171020231240224 17/10/2023 Kali Kujur 3401002WL073200 Kali Kujur 00468 UBIN0535877 27 27 Processed 18/10/2023 S27535415 KALI KUJUR UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z171020231240243 17/10/2023 FULMANI ORAIN 3401002WL073201 FULMANI ORAIN 00468 UBIN0535877 54 54 Processed 18/10/2023 S27535415 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z171020231240244 17/10/2023 SOMESHWAR ORAON 3401002WL073201 SOMESHWAR ORAON 00468 UBIN0535877 54 54 Processed 18/10/2023 S27535415 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z171020231240245 17/10/2023 PUNIYA ORAON 3401002WL073201 PUNIYA ORAON 00468 UBIN0535877 54 54 Processed 18/10/2023 S27535415 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24Z171020231240246 17/10/2023 GOVIND ORAON 3401002WL073201 GOVIND ORAON 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 Govind Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z171020231240200 17/10/2023 RAJESH TIRKY 3401002WL073199 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
20 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z171020231240238 17/10/2023 RAMBHA DEVI 3401002WL073200 RAMBHA DEVI 00468 UBIN0535877 54 54 Processed 18/10/2023 S27535415 RAMBHA DEVI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z171020231240236 17/10/2023 RAMBHA DEVI 3401002WL073200 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 891 891
22 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z171020231240195 17/10/2023 BINI ORAIN 3401002WL073199 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Bini Orain FINO PAYMENTS BANK LTD(608001)
23 ITKI JH-01-002-018-001/226
(KULLI) 		3401002000NRG24Z171020231240222 17/10/2023 MANGRI ORAIN 3401002WL073200 MANGRI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S27535415 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z171020231240225 17/10/2023 RATNI LAKRA 3401002WL073200 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24Z171020231240226 17/10/2023 CHAMRU ORAON 3401002WL073200 CHAMRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z171020231240198 17/10/2023 FULMANI LAKRA 3401002WL073199 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z171020231240202 17/10/2023 LAXMI KERKETTA 3401002WL073199 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z171020231240203 17/10/2023 BIJAY MINJ 3401002WL073199 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z171020231240237 17/10/2023 KESWAR DAS 3401002WL073200 KESWAR DAS 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S27535415 Keshwar Das FINO PAYMENTS BANK LTD(608001)
30 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z171020231240235 17/10/2023 KESWAR DAS 3401002WL073200 KESWAR DAS 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 3699 3699

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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_656571 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002018_171023APB_FTO_656571 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002018_171023APB_FTO_656571 Indian Overseas Bank IOBA0003711 NAGRI 162
4 BERO JH3401002018_171023APB_FTO_656571 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 BERO JH3401002018_171023APB_FTO_656571 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002018_171023APB_FTO_656571 State Bank of India SBIN0012619 PISKA MORE 27
7 BERO JH3401002018_171023APB_FTO_656571 State Bank of India SBIN0014340 NAGRI 594
8 BERO JH3401002018_171023APB_FTO_656571 Union Bank of India UBIN0535877 ITKI 891
9 BERO JH3401002018_171023APB_FTO_656571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1215

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