Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:39:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_161023APB_FTO_652400
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-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24131020231219317 16/10/2023 Kaushlya Lakra 3401002WL071936 Kaushlya Lakra 00048 BKID0004943 2280 2280 Processed 24/11/2023 7973234810 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24131020231219274 16/10/2023 smrirti minj 3401002WL071933 smrirti minj 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973234814 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24131020231219275 16/10/2023 RAMESHWAR BARIK 3401002WL071933 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 24/11/2023 7973234805 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 5016 5016
4 ITKI JH-01-002-003-007/172
(CHINARO PURIO) 		3401002000NRG24131020231219482 16/10/2023 Raju Topno 3401002WL071947 Raju Topno 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7973234817 MS RAJU TOPNOKCB COLLEGE STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-007/669
(CHINARO PURIO) 		3401002000NRG24131020231219483 16/10/2023 AMIT TOPNO 3401002WL071947 AMIT TOPNO 00176 IDIB000N518 1368 1368 Processed 24/11/2023 7973234818 AMIT TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24131020231219272 16/10/2023 Parnu Minj 3401002WL071933 Parnu Minj 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7973234811 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24131020231219484 16/10/2023 PRITAM KUMAR SINGH 3401002WL071947 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7973234791 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-003-007/13
(CHINARO PURIO) 		3401002000NRG24131020231219481 16/10/2023 Abhishek Badaik 3401002WL071947 Abhishek Badaik 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7973234816 ABHISHEK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24131020231219303 16/10/2023 Dukhan Topno 3401002WL071935 Dukhan Topno 00468 UBIN0535877 228 228 Processed 24/11/2023 7973234799 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24131020231219269 16/10/2023 Puna lakra 3401002WL071933 Puna lakra 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234808 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24131020231219270 16/10/2023 SOHRAI ORAON 3401002WL071933 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234809 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24131020231219305 16/10/2023 GANDAURI ORAIN 3401002WL071935 GANDAURI ORAIN 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234804 GANDAURI ORAIN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24131020231219304 16/10/2023 JITIYA ORAON 3401002WL071935 JITIYA ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234795 JITIA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24131020231219306 16/10/2023 GONDALA MUNDA 3401002WL071935 GONDALA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234796 GONDLA MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24131020231219308 16/10/2023 ATWA MUNDA 3401002WL071935 ATWA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234803 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-003-006/62
(CHINARO PURIO) 		3401002000NRG24131020231219319 16/10/2023 RAGAV MUNDA 3401002WL071936 RAGAV MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234797 RADHWA MUNDA S/O-SUNA MUNDA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24131020231219320 16/10/2023 ETWA MUNDA 3401002WL071936 ETWA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7973234802 ETWA MUNDA S/O-LAIDA MUNDA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24131020231219271 16/10/2023 RAMIYA MINZ 3401002WL071933 RAMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234806 RAMIYA ORAIN WO PARNU MINZ UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-007/662
(CHINARO PURIO) 		3401002000NRG24131020231219287 16/10/2023 RANI MISHRA 3401002WL071934 RANI MISHRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234815 RANI MISHRA WO OM PRAKASH MISHRA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24131020231219288 16/10/2023 MAHESH GOPE 3401002WL071934 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234798 MAHESH GOPE BANK OF INDIA(508505)
21 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24131020231219290 16/10/2023 Nilam kumari 3401002WL071934 Nilam kumari 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234813 NILAM KUMARI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24131020231219291 16/10/2023 sarita kumari 3401002WL071934 sarita kumari 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234812 SARITA KUMARI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24131020231219292 16/10/2023 AKASHDEEP SINGH 3401002WL071934 AKASHDEEP SINGH 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973234807 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24852 24852
24 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24131020231219283 16/10/2023 SUKRO ORAIN 3401002WL071934 SUKRO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234801 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24131020231219284 16/10/2023 RATNI ORAIN 3401002WL071934 RATNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234792 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24131020231219285 16/10/2023 GHURTI ORAIN 3401002WL071934 GHURTI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234794 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24131020231219286 16/10/2023 Sukra Oraon 3401002WL071934 Sukra Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234822 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24131020231219318 16/10/2023 Shivnath Lohra 3401002WL071936 Shivnath Lohra 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973234821 Mr. SHIVNATH LOHRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24131020231219307 16/10/2023 SALGI MUNDAIN 3401002WL071935 SALGI MUNDAIN 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7973234793 Mrs. SALGI MUNDAIN VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-006/545
(CHINARO PURIO) 		3401002000NRG24131020231219309 16/10/2023 CHAITI MUNDA 3401002WL071935 CHAITI MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7973234820 Mrs. CHAITI MUNDA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24131020231219273 16/10/2023 LILAMBER BARAIK 3401002WL071933 LILAMBER BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234819 LILAMBER BARAIK HDFC BANK LTD(607152)
32 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24131020231219289 16/10/2023 Vikash kumar 3401002WL071934 Vikash kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973234800 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_161023APB_FTO_652400 BANK OF INDIA BKID0004943 NAGRI 5016
2 BERO JH3401002003_161023APB_FTO_652400 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 BERO JH3401002003_161023APB_FTO_652400 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002003_161023APB_FTO_652400 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002003_161023APB_FTO_652400 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002003_161023APB_FTO_652400 Union Bank of India UBIN0535877 ITKI 24852
7 BERO JH3401002003_161023APB_FTO_652400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280
8 BERO JH3401002003_161023APB_FTO_652400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 9576
9 BERO JH3401002003_161023APB_FTO_652400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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