Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_261023APB_FTO_682517
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-01-002-003-007/172
(CHINARO PURIO) 		3401002000NRG24Z261020231279977 26/10/2023 Raju Topno 3401002WL075615 Raju Topno 00176 IDIB000N518 162 162 Processed 27/10/2023 S18288567 MS RAJU TOPNOKCB COLLEGE STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-003-007/669
(CHINARO PURIO) 		3401002000NRG24Z261020231279978 26/10/2023 AMIT TOPNO 3401002WL075615 AMIT TOPNO 00176 IDIB000N518 162 162 Processed 27/10/2023 S18288567 AMIT TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24Z261020231279976 26/10/2023 Parnu Minj 3401002WL075615 Parnu Minj 00177 IOBA0003711 135 135 Processed 27/10/2023 S18288567 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
4 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24Z261020231279972 26/10/2023 GOUTAM SINH 3401002WL075615 GOUTAM SINH 00415 SBIN0014340 162 162 Processed 27/10/2023 S18288567 MR GOUTAM SINH STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-007/671
(CHINARO PURIO) 		3401002000NRG24Z261020231279980 26/10/2023 SUMANTI KUMARI 3401002WL075615 SUMANTI KUMARI 00415 SBIN0014340 162 162 Processed 27/10/2023 S18288567 SUMANTI KUMARI BANK OF INDIA(508505)
6 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24Z261020231279982 26/10/2023 PRITAM KUMAR SINGH 3401002WL075615 PRITAM KUMAR SINGH 00415 SBIN0014340 135 135 Processed 27/10/2023 S18288567 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 459 459
7 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24Z261020231279973 26/10/2023 RAM DHANI KUMAR SINGH 3401002WL075615 RAM DHANI KUMAR SINGH 00415 SBIN0015346 162 162 Processed 27/10/2023 S18288567 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24Z261020231279974 26/10/2023 PRATIMA DEVI 3401002WL075615 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24Z261020231279975 26/10/2023 Sukra Oraon 3401002WL075615 Sukra Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-007/671
(CHINARO PURIO) 		3401002000NRG24Z261020231279979 26/10/2023 RANJEET TOPNO 3401002WL075615 RANJEET TOPNO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 RANJIT TOPNO UCO BANK(607066)
11 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24Z261020231279981 26/10/2023 MANISHA DEVI 3401002WL075615 MANISHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/10/2023 S18288567 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 621 621
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_261023APB_FTO_682517 Indian Bank IDIB000N518 Ranchi Nagri 324
2 BERO JH3401002003_261023APB_FTO_682517 Indian Overseas Bank IOBA0003711 NAGRI 135
3 BERO JH3401002003_261023APB_FTO_682517 State Bank of India SBIN0014340 NAGRI 459
4 BERO JH3401002003_261023APB_FTO_682517 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002003_261023APB_FTO_682517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
6 BERO JH3401002003_261023APB_FTO_682517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 459

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