Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_291223APB_FTO_859178
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-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24291220231522890 29/12/2023 RAMESHWAR BARIK 3401002WL091611 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 09/03/2024 1549483283 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-008/50
(CHINARO PURIO) 		3401002000NRG24291220231522907 29/12/2023 DEVANTI DEVI 3401002WL091612 DEVANTI DEVI 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1549483284 Mrs. DEVANTI DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24291220231522892 29/12/2023 BAIJNATH ORAON 3401002WL091611 BAIJNATH ORAON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1549483286 Mr. BAIJNATH ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-003-009/37
(CHINARO PURIO) 		3401002000NRG24291220231522916 29/12/2023 MANGRU ORAON 3401002WL091612 MANGRU ORAON 00176 IDIB000I021 1368 1368 Processed 09/03/2024 1549483285 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
5 ITKI JH-01-002-003-009/37
(CHINARO PURIO) 		3401002000NRG24291220231522917 29/12/2023 VIDYAVATI LAKRA 3401002WL091612 VIDYAVATI LAKRA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1549483265 VIDYAVATI LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-009/79
(CHINARO PURIO) 		3401002000NRG24291220231522921 29/12/2023 SUSHMA KHALKHO 3401002WL091612 SUSHMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1549483266 Mrs. SUSHAMA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24291220231522904 29/12/2023 ARTI KUMARI 3401002WL091612 ARTI KUMARI 00415 SBIN0014340 1140 1140 Processed 09/03/2024 1549483282 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
8 ITKI JH-01-002-003-002/528
(CHINARO PURIO) 		3401002000NRG24291220231522905 29/12/2023 ANIMA KUMARI 3401002WL091612 ANIMA KUMARI 00415 SBIN0015346 1140 1140 Processed 09/03/2024 1549483280 ANIMA KUMARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24291220231522888 29/12/2023 HEMANTI DEVI 3401002WL091611 HEMANTI DEVI 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1549483281 Mrs. Hemanti Devi INDIAN BANK(607105)
10 ITKI JH-01-002-003-008/494
(CHINARO PURIO) 		3401002000NRG24291220231522891 29/12/2023 BHAGIRATH ORAON 3401002WL091611 BHAGIRATH ORAON 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1549483279 MR BHAGIRATH ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24291220231522914 29/12/2023 BABLU ORAON 3401002WL091612 BABLU ORAON 00415 SBIN0015346 1368 1368 Processed 09/03/2024 1549483267 MR BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 5244 5244
12 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24291220231522902 29/12/2023 PRABHA DEVI 3401002WL091612 PRABHA DEVI 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1549483270 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24291220231522901 29/12/2023 SUDARSHAN SINGH 3401002WL091612 SUDARSHAN SINGH 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1549483272 SUDARSHAN SINGH SO ISHWAR SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24291220231522903 29/12/2023 VIKASH KUMAR SINGH 3401002WL091612 VIKASH KUMAR SINGH 00468 UBIN0535877 1140 1140 Processed 09/03/2024 1549483276 VIKASH KUMAR SINGH SO SUDARSHAN SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-002/75
(CHINARO PURIO) 		3401002000NRG24291220231522906 29/12/2023 SUNITA DEVI 3401002WL091612 SUNITA DEVI 00468 UBIN0535877 684 684 Processed 09/03/2024 1549483271 SUNITA DEVI W/O ARUN SINGH UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-007/79
(CHINARO PURIO) 		3401002000NRG24291220231522889 29/12/2023 RAJO ORAON 3401002WL091611 RAJO ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483277 RAJO ORAIN BANK OF INDIA(508505)
17 ITKI JH-01-002-003-008/55
(CHINARO PURIO) 		3401002000NRG24291220231522908 29/12/2023 SAKHIYA ORAIN 3401002WL091612 SAKHIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483273 Mrs. SAKHIYA ORAON INDIAN BANK(607105)
18 ITKI JH-01-002-003-008/78
(CHINARO PURIO) 		3401002000NRG24291220231522912 29/12/2023 KISHORI ORAIN 3401002WL091612 KISHORI ORAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483275 KISHORI ORAIN W/O KAILA ORAON ` UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24291220231522913 29/12/2023 ATWARI ORAON 3401002WL091612 ATWARI ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483268 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-008/92
(CHINARO PURIO) 		3401002000NRG24291220231522893 29/12/2023 SUKRAM ORAON 3401002WL091611 SUKRAM ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483274 SUKHRAM ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-009/15
(CHINARO PURIO) 		3401002000NRG24291220231522915 29/12/2023 POKO MUNDAIN 3401002WL091612 POKO MUNDAIN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483278 POKO MUNDAIN UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-009/52
(CHINARO PURIO) 		3401002000NRG24291220231522920 29/12/2023 MAHESH ORAON 3401002WL091612 MAHESH ORAON 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1549483269 MAHESH ORAON UNION BANK OF INDIA(508500)
SubTotal 13680 13680
23 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24291220231522887 29/12/2023 LILAMBER BARAIK 3401002WL091611 LILAMBER BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549483287 LILAMBER BARAIK HDFC BANK LTD(607152)
24 ITKI JH-01-002-003-008/661
(CHINARO PURIO) 		3401002000NRG24291220231522910 29/12/2023 MANITA LAKRA 3401002WL091612 MANITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549483263 Miss. MANITA LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-008/673
(CHINARO PURIO) 		3401002000NRG24291220231522911 29/12/2023 Sanjo Orain 3401002WL091612 Sanjo Orain 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549483264 Mrs. SANJO ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-009/38
(CHINARO PURIO) 		3401002000NRG24291220231522918 29/12/2023 soma oraon 3401002WL091612 soma oraon 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549483262 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-003-009/49
(CHINARO PURIO) 		3401002000NRG24291220231522919 29/12/2023 KHUDIYA ORAON 3401002WL091612 KHUDIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1549483261 Mr. KHUDIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_291223APB_FTO_859178 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_291223APB_FTO_859178 Indian Bank IDIB000I021 itki 4104
3 BERO JH3401002003_291223APB_FTO_859178 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002003_291223APB_FTO_859178 State Bank of India SBIN0014340 NAGRI 1140
5 BERO JH3401002003_291223APB_FTO_859178 State Bank of India SBIN0015346 ITAKI 5244
6 BERO JH3401002003_291223APB_FTO_859178 Union Bank of India UBIN0535877 ITKI 13680
7 BERO JH3401002003_291223APB_FTO_859178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472
8 BERO JH3401002003_291223APB_FTO_859178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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