Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_140923APB_FTO_547323
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) 		3401002000NRG24Z140920231062862 14/09/2023 SUNITA URNAV 3401002WL062180 SUNITA URNAV 00045 BARB0BEROXX 108 108 Processed 15/09/2023 S34421672 SUNITA URANV BANK OF BARODA(606985)
SubTotal 108 108
2 ITKI JH-01-002-018-002/823
(KULLI) 		3401002000NRG24Z140920231062871 14/09/2023 BIRU LAKRA 3401002WL062180 BIRU LAKRA 00048 BKID0004901 108 108 Processed 15/09/2023 S34421672 BIRU LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
3 ITKI JH-01-002-018-004/18
(KULLI) 		3401002000NRG24Z140920231062838 14/09/2023 ROHIT TIRKEY 3401002WL062179 ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 15/09/2023 S34421672 ROHIT TIRKEY S/O RANKA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
4 ITKI JH-01-002-018-002/191
(KULLI) 		3401002000NRG24Z140920231062863 14/09/2023 BIRSA ORAON 3401002WL062180 BIRSA ORAON 00197 BKID0JHARGB 108 108 Processed 15/09/2023 S34421672 ROHIT LAKRA S/O BIRSA LAKRA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z140920231062840 14/09/2023 SUNITA MINJ 3401002WL062179 SUNITA MINJ 00197 BKID0JHARGB 162 162 Processed 15/09/2023 S34421672 Mrs. SUNITA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
6 ITKI JH-01-002-018-004/810
(KULLI) 		3401002000NRG24Z140920231062841 14/09/2023 NILESH MINZ 3401002WL062179 NILESH MINZ 00354 PUNB0776500 162 162 Processed 15/09/2023 S34421672 NILESH MINZ S/O ARVIND MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 ITKI JH-01-002-018-004/842
(KULLI) 		3401002000NRG24Z140920231062843 14/09/2023 SAMIR BASANT MINJ 3401002WL062179 SAMIR BASANT MINJ 00415 SBIN0014340 162 162 Processed 15/09/2023 S34421672 MR SAMIR BASANT MINJ STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ITKI JH-01-002-018-002/736
(KULLI) 		3401002000NRG24Z140920231062869 14/09/2023 RUSTAM LAKRA 3401002WL062180 RUSTAM LAKRA 00415 SBIN0015346 108 108 Processed 15/09/2023 S34421672 MR RUSTAM LAKRA STATE BANK OF INDIA(508548)
SubTotal 108 108
9 ITKI JH-01-002-018-002/836
(KULLI) 		3401002000NRG24Z140920231062872 14/09/2023 NAVIN LAKRA 3401002WL062180 NAVIN LAKRA 00462 UCBA0000803 108 108 Processed 15/09/2023 S34421672 NAVIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
10 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z140920231062842 14/09/2023 MANOHAR TIRKEY 3401002WL062179 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 15/09/2023 S34421672 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z140920231062861 14/09/2023 KHIGIYA DEVI 3401002WL062180 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 KHIGIYA DEVI UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-018-002/218
(KULLI) 		3401002000NRG24Z140920231062864 14/09/2023 JHIRGI ORAON 3401002WL062180 JHIRGI ORAON 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 JHIRGI ORAON WO SOME ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-018-002/240
(KULLI) 		3401002000NRG24Z140920231062865 14/09/2023 DHUCHU ORAON 3401002WL062180 DHUCHU ORAON 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 Dhuchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-018-002/364
(KULLI) 		3401002000NRG24Z140920231062866 14/09/2023 MAREYA ORAON 3401002WL062180 MAREYA ORAON 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 Mareya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-018-002/370
(KULLI) 		3401002000NRG24Z140920231062867 14/09/2023 CHARO ORAON 3401002WL062180 CHARO ORAON 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-018-002/401
(KULLI) 		3401002000NRG24Z140920231062834 14/09/2023 SOMESHWAR ORAON 3401002WL062179 SOMESHWAR ORAON 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. SOMESWAR ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z140920231062835 14/09/2023 PUNIYA ORAON 3401002WL062179 PUNIYA ORAON 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-018-002/652
(KULLI) 		3401002000NRG24Z140920231062868 14/09/2023 BANDHU LAKRA 3401002WL062180 BANDHU LAKRA 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 Mr. BANDHU LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-018-002/760
(KULLI) 		3401002000NRG24Z140920231062870 14/09/2023 RAVI ORAON 3401002WL062180 RAVI ORAON 00468 UBIN0535877 108 108 Processed 15/09/2023 S34421672 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-018-002/99
(KULLI) 		3401002000NRG24Z140920231062836 14/09/2023 RAJESH TIRKY 3401002WL062179 RAJESH TIRKY 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 RAJESH TIRKEY PUNJAB NATIONAL BANK(508568)
21 ITKI JH-01-002-018-004/40
(KULLI) 		3401002000NRG24Z140920231062874 14/09/2023 RAMESH MUNDA 3401002WL062180 RAMESH MUNDA 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-018-004/54
(KULLI) 		3401002000NRG24Z140920231062875 14/09/2023 RITESH MUNDA 3401002WL062180 RITESH MUNDA 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 RITESH MUNDA IDBI BANK(607095)
23 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z140920231062877 14/09/2023 RAMBHA DEVI 3401002WL062180 RAMBHA DEVI 00468 UBIN0535877 162 162 Processed 15/09/2023 S34421672 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1782 1782
24 ITKI JH-01-002-018-002/196
(KULLI) 		3401002000NRG24Z140920231062879 14/09/2023 RATNI LAKRA 3401002WL062181 RATNI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. RATNI LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z140920231062837 14/09/2023 LAXMI KERKETTA 3401002WL062179 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-018-004/175
(KULLI) 		3401002000NRG24Z140920231062873 14/09/2023 KIRAN DEVI 3401002WL062180 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-018-004/802
(KULLI) 		3401002000NRG24Z140920231062839 14/09/2023 BIJAY MINJ 3401002WL062179 BIJAY MINJ 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. VIJAY MINJ VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-004/86
(KULLI) 		3401002000NRG24Z140920231062876 14/09/2023 KESWAR DAS 3401002WL062180 KESWAR DAS 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Keshwar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_140923APB_FTO_547323 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002018_140923APB_FTO_547323 BANK OF INDIA BKID0004901 RATU ROAD 108
3 BERO JH3401002018_140923APB_FTO_547323 BANK OF INDIA BKID0004943 NAGRI 162
4 BERO JH3401002018_140923APB_FTO_547323 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
5 BERO JH3401002018_140923APB_FTO_547323 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
6 BERO JH3401002018_140923APB_FTO_547323 State Bank of India SBIN0014340 NAGRI 162
7 BERO JH3401002018_140923APB_FTO_547323 State Bank of India SBIN0015346 ITAKI 108
8 BERO JH3401002018_140923APB_FTO_547323 UCO Bank UCBA0000803 BERO 108
9 BERO JH3401002018_140923APB_FTO_547323 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
10 BERO JH3401002018_140923APB_FTO_547323 Union Bank of India UBIN0535877 ITKI 1674
11 BERO JH3401002018_140923APB_FTO_547323 Union Bank of India UBIN0535877 KULLI 108
12 BERO JH3401002018_140923APB_FTO_547323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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