Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_261223APB_FTO_850707
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-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24Z261220231510017 26/12/2023 smrirti minj 3401002WL090857 smrirti minj 00048 BKID0004943 162 162 Processed 27/12/2023 S33206740 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ITKI JH-01-002-003-008/112
(CHINARO PURIO) 		3401002000NRG24Z261220231511263 26/12/2023 CHUMNU LOHRA 3401002WL090949 CHUMNU LOHRA 00176 IDIB000I021 162 162 Processed 27/12/2023 S33206740 Mr. CHUMNA LOHRA VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-003-008/124
(CHINARO PURIO) 		3401002000NRG24Z261220231511267 26/12/2023 JAGLAL LOHRA 3401002WL090949 JAGLAL LOHRA 00176 IDIB000I021 162 162 Processed 27/12/2023 S33206740 JAGLAL LOHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
4 ITKI JH-01-002-003-007/669
(CHINARO PURIO) 		3401002000NRG24Z261220231510018 26/12/2023 AMIT TOPNO 3401002WL090857 AMIT TOPNO 00176 IDIB000N518 162 162 Processed 27/12/2023 S33206740 AMIT TOPNO VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-007/98
(CHINARO PURIO) 		3401002000NRG24Z261220231510068 26/12/2023 RUPAN uRAIN 3401002WL090859 RUPAN uRAIN 00176 IDIB000N518 81 81 Processed 27/12/2023 S33206740 Mrs. RUPAN URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
6 ITKI JH-01-002-003-007/626
(CHINARO PURIO) 		3401002000NRG24Z261220231510067 26/12/2023 SUNIL EKKA 3401002WL090859 SUNIL EKKA 00177 IOBA0003711 81 81 Processed 27/12/2023 S33206740 Mr. SUNIL EKKA INDIAN BANK(607105)
SubTotal 81 81
7 ITKI JH-01-002-003-008/123
(CHINARO PURIO) 		3401002000NRG24Z261220231511266 26/12/2023 BUDHU LOHRA 3401002WL090949 BUDHU LOHRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. BUDHU LOHRA INDIAN BANK(607105)
8 ITKI JH-01-002-003-008/42
(CHINARO PURIO) 		3401002000NRG24Z261220231511269 26/12/2023 SUKRA LOHRA 3401002WL090949 SUKRA LOHRA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. SUKRA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ITKI JH-01-002-003-007/671
(CHINARO PURIO) 		3401002000NRG24Z261220231510020 26/12/2023 SUMANTI KUMARI 3401002WL090857 SUMANTI KUMARI 00415 SBIN0014340 162 162 Processed 27/12/2023 S33206740 SUMANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 ITKI JH-01-002-003-005/10
(CHINARO PURIO) 		3401002000NRG24Z261220231510058 26/12/2023 manita kachhap 3401002WL090859 manita kachhap 00415 SBIN0015346 108 108 Processed 27/12/2023 S33206740 MS MANITA KACHHAP STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-005/684
(CHINARO PURIO) 		3401002000NRG24Z261220231510064 26/12/2023 BASANTI DEVI 3401002WL090859 BASANTI DEVI 00415 SBIN0015346 108 108 Processed 27/12/2023 S33206740 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24Z261220231510057 26/12/2023 BHOLA SINGH 3401002WL090859 BHOLA SINGH 00468 UBIN0535877 81 81 Processed 27/12/2023 S33206740 BHOLA SINGH UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-004/679
(CHINARO PURIO) 		3401002000NRG24Z261220231511234 26/12/2023 CHAMELI TIGGA 3401002WL090947 CHAMELI TIGGA 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 CHAMELI TIGGA DO BANDUL TIGGA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-004/697
(CHINARO PURIO) 		3401002000NRG24Z261220231511230 26/12/2023 MONIKA MINZ 3401002WL090946 MONIKA MINZ 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-005/683
(CHINARO PURIO) 		3401002000NRG24Z261220231510063 26/12/2023 AMITA HORO 3401002WL090859 AMITA HORO 00468 UBIN0535877 108 108 Processed 27/12/2023 S33206740 AMITA HORO BANK OF INDIA(508505)
16 ITKI JH-01-002-003-005/685
(CHINARO PURIO) 		3401002000NRG24Z261220231510065 26/12/2023 PRIYA SANGA 3401002WL090859 PRIYA SANGA 00468 UBIN0535877 108 108 Processed 27/12/2023 S33206740 PRIYA SANGA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-007/147
(CHINARO PURIO) 		3401002000NRG24Z261220231510066 26/12/2023 ANITA DEVI 3401002WL090859 ANITA DEVI 00468 UBIN0535877 81 81 Processed 27/12/2023 S33206740 ANITA DEVI WO BUDHRAM GOPE UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-008/19
(CHINARO PURIO) 		3401002000NRG24Z261220231511268 26/12/2023 DAHRU ORAON 3401002WL090949 DAHRU ORAON 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 Mr. DAHRU ORAON INDIAN BANK(607105)
19 ITKI JH-01-002-003-008/49
(CHINARO PURIO) 		3401002000NRG24Z261220231511270 26/12/2023 AITWA ORAON 3401002WL090949 AITWA ORAON 00468 UBIN0535877 162 162 Processed 27/12/2023 S33206740 LALATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1026 1026
20 ITKI JH-01-002-003-004/1
(CHINARO PURIO) 		3401002000NRG24Z261220231511233 26/12/2023 LAXMAN ORAON 3401002WL090947 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24Z261220231511625 26/12/2023 RATNI ORAIN 3401002WL090965 RATNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24Z261220231511626 26/12/2023 GHURTI ORAIN 3401002WL090965 GHURTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24Z261220231511228 26/12/2023 Sukra Oraon 3401002WL090946 Sukra Oraon 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-004/696
(CHINARO PURIO) 		3401002000NRG24Z261220231511229 26/12/2023 KALAWATI ORAON 3401002WL090946 KALAWATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Miss. Kalawati Oraon VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-005/102
(CHINARO PURIO) 		3401002000NRG24Z261220231510059 26/12/2023 SOHADRA DEVI 3401002WL090859 SOHADRA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S33206740 SOHADRA DEVI BANK OF INDIA(508505)
26 ITKI JH-01-002-003-005/16
(CHINARO PURIO) 		3401002000NRG24Z261220231510060 26/12/2023 KISHMAT DEVI 3401002WL090859 KISHMAT DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S33206740 Mrs. KISHMAT DEVI VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-003-005/674
(CHINARO PURIO) 		3401002000NRG24Z261220231510061 26/12/2023 SVITRI MUNDAIN 3401002WL090859 SVITRI MUNDAIN 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S33206740 Ms. SVITRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-005/675
(CHINARO PURIO) 		3401002000NRG24Z261220231510062 26/12/2023 KRISHNA BARAIK 3401002WL090859 KRISHNA BARAIK 00695 SBIN0RRVCGB 108 108 Processed 27/12/2023 S33206740 Mr. KRISHNA BARAIK VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-007/671
(CHINARO PURIO) 		3401002000NRG24Z261220231510019 26/12/2023 RANJEET TOPNO 3401002WL090857 RANJEET TOPNO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 RANJIT TOPNO UCO BANK(607066)
30 ITKI JH-01-002-003-007/676
(CHINARO PURIO) 		3401002000NRG24Z261220231510094 26/12/2023 NIKITA LAKRA 3401002WL090861 NIKITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 NIKITA LAKRA UCO BANK(607066)
31 ITKI JH-01-002-003-008/117
(CHINARO PURIO) 		3401002000NRG24Z261220231511264 26/12/2023 JAGAT LOHRA 3401002WL090949 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. JAGAT LOHRA VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-008/117
(CHINARO PURIO) 		3401002000NRG24Z261220231511265 26/12/2023 PRITI DEVI 3401002WL090949 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_261223APB_FTO_850707 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_261223APB_FTO_850707 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002003_261223APB_FTO_850707 Indian Bank IDIB000N518 Ranchi Nagri 243
4 BERO JH3401002003_261223APB_FTO_850707 Indian Overseas Bank IOBA0003711 NAGRI 81
5 BERO JH3401002003_261223APB_FTO_850707 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
6 BERO JH3401002003_261223APB_FTO_850707 State Bank of India SBIN0014340 NAGRI 162
7 BERO JH3401002003_261223APB_FTO_850707 State Bank of India SBIN0015346 ITAKI 216
8 BERO JH3401002003_261223APB_FTO_850707 Union Bank of India UBIN0535877 ITKI 1026
9 BERO JH3401002003_261223APB_FTO_850707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 378
10 BERO JH3401002003_261223APB_FTO_850707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1512

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