Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_110823APB_FTO_429109
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-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24Z110820230871793 11/08/2023 GANESH MAHTO 3401002WL049216 GANESH MAHTO 00048 BKID0004943 162 162 Processed 12/08/2023 S35137741 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24Z110820230871790 11/08/2023 SHANBHUSHARAN MAHTO 3401002WL049216 SHANBHUSHARAN MAHTO 00176 IDIB000I021 162 162 Processed 12/08/2023 S35137741 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24Z110820230871808 11/08/2023 NARI MUNDAIN 3401002WL049217 NARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z110820230871810 11/08/2023 SURAJ SINGH 3401002WL049217 SURAJ SINGH 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 MR SURAJ SINGH STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z110820230871815 11/08/2023 DEVSAGAR SINGH 3401002WL049217 DEVSAGAR SINGH 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ITKI JH-01-002-003-001/55
(CHINARO PURIO) 		3401002000NRG24Z110820230871774 11/08/2023 BIGU MAHLI 3401002WL049215 BIGU MAHLI 00468 UBIN0535877 135 135 Processed 12/08/2023 S35137741 VIGU MAHLI BANK OF INDIA(508505)
7 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24Z110820230871788 11/08/2023 VEJNATH SINGH 3401002WL049216 VEJNATH SINGH 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-005/38
(CHINARO PURIO) 		3401002000NRG24Z110820230871789 11/08/2023 DASHU MUNDA 3401002WL049216 DASHU MUNDA 00468 UBIN0535877 108 108 Processed 12/08/2023 S35137741 DASHU MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-005/75
(CHINARO PURIO) 		3401002000NRG24Z110820230871776 11/08/2023 JIVAN MUNDA 3401002WL049215 JIVAN MUNDA 00468 UBIN0535877 81 81 Processed 12/08/2023 S35137741 JIWAN MUNDA SO LODO MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-008/68
(CHINARO PURIO) 		3401002000NRG24Z110820230871777 11/08/2023 ATWA ORAON 3401002WL049215 ATWA ORAON 00468 UBIN0535877 54 54 Processed 12/08/2023 S35137741 ATWA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z110820230871809 11/08/2023 ANITA DEVI 3401002WL049217 ANITA DEVI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24Z110820230871795 11/08/2023 AJAY SINGH 3401002WL049216 AJAY SINGH 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 AJAY SINGH S/O NAGESER SINGH UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z110820230871811 11/08/2023 SHIVDHYAN SINGH 3401002WL049217 SHIVDHYAN SINGH 00468 UBIN0535877 81 81 Processed 12/08/2023 S35137741 Shivdhyan Singh FINO PAYMENTS BANK LTD(608001)
14 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24Z110820230871813 11/08/2023 RAMNATH SINGH 3401002WL049217 RAMNATH SINGH 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z110820230871814 11/08/2023 DALESHWER SINGH 3401002WL049217 DALESHWER SINGH 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 DALESWAR SINGH SO SUNDARNATH SEN SINGH UNION BANK OF INDIA(508500)
SubTotal 1269 1269
16 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24Z110820230871794 11/08/2023 SIMA TOPNO 3401002WL049216 SIMA TOPNO 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24Z110820230871806 11/08/2023 PANKAJ KUMAR SINGH 3401002WL049217 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PANKAJ KUMAR SINGH CANARA BANK(508532)
18 ITKI JH-01-002-003-009/50
(CHINARO PURIO) 		3401002000NRG24Z110820230871778 11/08/2023 RAMPRASAD SINGH 3401002WL049215 RAMPRASAD SINGH 00695 SBIN0RRVCGB 270 270 Processed 12/08/2023 S35137741 Mr. RAM PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z110820230871812 11/08/2023 KIRAN DEVI 3401002WL049217 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24Z110820230871779 11/08/2023 NAGESHWAR SINGH 3401002WL049215 NAGESHWAR SINGH 00695 SBIN0RRVCGB 270 270 Processed 12/08/2023 S35137741 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_110823APB_FTO_429109 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_110823APB_FTO_429109 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002003_110823APB_FTO_429109 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002003_110823APB_FTO_429109 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002003_110823APB_FTO_429109 Union Bank of India UBIN0535877 ITKI 1269
6 BERO JH3401002003_110823APB_FTO_429109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
7 BERO JH3401002003_110823APB_FTO_429109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 864

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