Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_030623APB_FTO_195941
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-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24030620230357362 03/06/2023 DINESH GOPE 3401002WL019422 DINESH GOPE 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342605169 DINESH NAG ALIAS DINESH GOPE BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24030620230357369 03/06/2023 shivam kumar 3401002WL019424 shivam kumar 00177 IOBA0003711 1368 1368 Processed 09/06/2023 2342605167 MR SHIVAM KUMAR MISHRA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24030620230357370 03/06/2023 survi rupam 3401002WL019424 survi rupam 00177 IOBA0003711 1368 1368 Processed 09/06/2023 2342605168 SURBHI RUPAM DO OM PRAKASH MISHRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24030620230357453 03/06/2023 NARI MUNDAIN 3401002WL019430 NARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342605171 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
5 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24030620230357356 03/06/2023 DULARI DEVI 3401002WL019419 DULARI DEVI 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2342605176 Dulari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24030620230357363 03/06/2023 AKASH GOPE 3401002WL019422 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342605166 AKASH GOPE SO DINESH GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24030620230357368 03/06/2023 OMPRAKASH MISHRA 3401002WL019424 OMPRAKASH MISHRA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342605177 OM PRAKASH MISHRA S/O SADHU CHARAN MISH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24030620230357374 03/06/2023 CHATAN BARAYIK 3401002WL019425 CHATAN BARAYIK 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342605165 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-009/107
(CHINARO PURIO) 		3401002000NRG24030620230357452 03/06/2023 BIRSA MUNDA 3401002WL019430 BIRSA MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342605164 BIRSA MUNDA S/O LATE ETWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 5472 5472
10 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24030620230357358 03/06/2023 GUDI DEVI 3401002WL019420 GUDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342605170 MRS GUDI DEVI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24030620230357360 03/06/2023 SIMA TOPNO 3401002WL019421 SIMA TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342605174 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24030620230357352 03/06/2023 BUDHU ORAON 3401002WL019417 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342605172 Mr. BUDU ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-003-009/75
(CHINARO PURIO) 		3401002000NRG24030620230357412 03/06/2023 DAHRI ORAIN 3401002WL019428 DAHRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342605173 Mrs. DAHRI ORAIN VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-009/75
(CHINARO PURIO) 		3401002000NRG24030620230357413 03/06/2023 FAGU ORAON 3401002WL019428 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342605175 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_030623APB_FTO_195941 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_030623APB_FTO_195941 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 BERO JH3401002003_030623APB_FTO_195941 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002003_030623APB_FTO_195941 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002003_030623APB_FTO_195941 Union Bank of India UBIN0535877 ITKI 5472
6 BERO JH3401002003_030623APB_FTO_195941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
7 BERO JH3401002003_030623APB_FTO_195941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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