Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_200523APB_FTO_145516
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) 		3401002000NRG24200520230252630 20/05/2023 SUNITA URNAV 3401002WL013681 SUNITA URNAV 00045 BARB0BEROXX 228 228 Processed 25/05/2023 1860522073 SUNITA URANV BANK OF BARODA(606985)
SubTotal 228 228
2 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24200520230252425 20/05/2023 PAWAN ORAON 3401002WL013676 PAWAN ORAON 00048 BKID0004943 1368 1368 Processed 25/05/2023 1860522072 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/1013
(KULLI) 		3401002000NRG24200520230252414 20/05/2023 AICHI KACHHAP 3401002WL013676 AICHI KACHHAP 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522066 MR AICHI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-018-002/394
(KULLI) 		3401002000NRG24200520230252417 20/05/2023 LAXMAN LAKRA 3401002WL013676 LAXMAN LAKRA 00415 SBIN0015346 1368 1368 Processed 25/05/2023 1860522065 LAXMAN LAKRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24200520230252429 20/05/2023 MANOHAR TIRKEY 3401002WL013676 MANOHAR TIRKEY 00468 UBIN0530085 1368 1368 Processed 25/05/2023 1860522064 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24200520230252415 20/05/2023 MAHESH LAKRA 3401002WL013676 MAHESH LAKRA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522067 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24200520230252418 20/05/2023 FULMANI ORAIN 3401002WL013676 FULMANI ORAIN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522075 Mrs. FULMANI ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24200520230252419 20/05/2023 SOMESHWAR ORAON 3401002WL013676 SOMESHWAR ORAON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522070 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24200520230252420 20/05/2023 JETHO ORAON 3401002WL013676 JETHO ORAON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522071 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24200520230252422 20/05/2023 BUDHAWA ORAON 3401002WL013676 BUDHAWA ORAON 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522068 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-018-002/993
(KULLI) 		3401002000NRG24200520230252427 20/05/2023 MUNI KACHHAP 3401002WL013676 MUNI KACHHAP 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522069 MUNI KACHHAP D/O CHAMRA KACHHAP UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24200520230252428 20/05/2023 RAMESH MUNDA 3401002WL013676 RAMESH MUNDA 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1860522076 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
13 ITKI JH-01-002-018-002/322
(KULLI) 		3401002000NRG24200520230252631 20/05/2023 CHAMRU ORAON 3401002WL013681 CHAMRU ORAON 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1860522059 Mr. CHAMRU ORAON VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-018-002/353
(KULLI) 		3401002000NRG24200520230252416 20/05/2023 MAHLI ORAON 3401002WL013676 MAHLI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522058 Mr. MAHLI ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24200520230252421 20/05/2023 RITA KACHHAP 3401002WL013676 RITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522061 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/933
(KULLI) 		3401002000NRG24200520230252423 20/05/2023 SUNITA LAKRA 3401002WL013676 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522074 Sunita Lakra FINO PAYMENTS BANK LTD(608001)
17 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24200520230252424 20/05/2023 SURESH ORAON 3401002WL013676 SURESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522063 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24200520230252426 20/05/2023 SUMITRA LAKRA 3401002WL013676 SUMITRA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522060 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24200520230252431 20/05/2023 BIRASMUNI URAIN 3401002WL013676 BIRASMUNI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860522062 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_200523APB_FTO_145516 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002018_200523APB_FTO_145516 BANK OF INDIA BKID0004943 NAGRI 1368
3 BERO JH3401002018_200523APB_FTO_145516 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002018_200523APB_FTO_145516 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002018_200523APB_FTO_145516 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
6 BERO JH3401002018_200523APB_FTO_145516 Union Bank of India UBIN0535877 ITKI 9576
7 BERO JH3401002018_200523APB_FTO_145516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8436

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