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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_140823APB_FTO_440707
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-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24140820230891835 14/08/2023 SANTOSHI DEVI 3401002WL050537 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809246560 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-006/20
(CHINARO PURIO) 		3401002000NRG24140820230891845 14/08/2023 SOMRA MUNDA 3401002WL050538 SOMRA MUNDA 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5809246559 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24140820230891837 14/08/2023 BHUNESWARI DEVI 3401002WL050537 BHUNESWARI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809246562 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24140820230891838 14/08/2023 MAHESH GOPE 3401002WL050537 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809246561 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 5244 5244
5 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24140820230891836 14/08/2023 SIMA TOPNO 3401002WL050537 SIMA TOPNO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809246558 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24140820230891839 14/08/2023 BUDHU ORAON 3401002WL050537 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809246557 Mr. BUDU ORAON INDIAN BANK(607105)
SubTotal 1596 1596
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_140823APB_FTO_440707 Union Bank of India UBIN0535877 ITKI 5244
2 BERO JH3401002003_140823APB_FTO_440707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 228
3 BERO JH3401002003_140823APB_FTO_440707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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