Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_020623APB_FTO_191508
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) 		3401002000NRG24020620230348217 02/06/2023 GANESH MAHTO 3401002WL018866 GANESH MAHTO 00048 BKID0004943 1368 1368 Processed 09/06/2023 2340935627 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24020620230348211 02/06/2023 ASHA KUMARI 3401002WL018866 ASHA KUMARI 00176 IDIB000I021 1368 1368 Processed 09/06/2023 2340935628 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24020620230348194 02/06/2023 PAWAN KUMAR GOPE 3401002WL018865 PAWAN KUMAR GOPE 00415 SBIN0015346 1368 1368 Processed 09/06/2023 2340935612 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 ITKI JH-01-002-003-002/55
(CHINARO PURIO) 		3401002000NRG24020620230348193 02/06/2023 DEEPAK SINGH 3401002WL018865 DEEPAK SINGH 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935617 DEEPAK KUMAR SINGH SO KRISHNA SINGH UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-002/7
(CHINARO PURIO) 		3401002000NRG24020620230348195 02/06/2023 PRATIMA DEVI 3401002WL018865 PRATIMA DEVI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935622 PRITIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-003/29
(CHINARO PURIO) 		3401002000NRG24020620230348196 02/06/2023 RAVINDER SINGH 3401002WL018865 RAVINDER SINGH 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935624 Mr. RAVINDAR SINGH VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24020620230348208 02/06/2023 budu munda 3401002WL018866 budu munda 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935621 BUDU MUNDA SO SUDHU MUNDA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24020620230348207 02/06/2023 SUDHU MUNDA 3401002WL018866 SUDHU MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935625 SUDHU MUNDA SO BANDHU MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-003/40
(CHINARO PURIO) 		3401002000NRG24020620230348209 02/06/2023 JHALO MUNDAIN 3401002WL018866 JHALO MUNDAIN 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935619 JHALO MUNDAIN W/O RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24020620230348210 02/06/2023 BUDHRAM MUNDA 3401002WL018866 BUDHRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935615 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-003/46
(CHINARO PURIO) 		3401002000NRG24020620230348212 02/06/2023 JITU MUNDA 3401002WL018866 JITU MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935618 JITU MUNDA S/O MANBODH MUNDA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-003/654
(CHINARO PURIO) 		3401002000NRG24020620230348213 02/06/2023 SANJAY MUNDA 3401002WL018866 SANJAY MUNDA 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935623 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24020620230348214 02/06/2023 SOMRA ORAON 3401002WL018866 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2340935614 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-007/36
(CHINARO PURIO) 		3401002000NRG24020620230348197 02/06/2023 MANGARI ORAIN 3401002WL018865 MANGARI ORAIN 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935620 MANGARI ORAIN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-007/638
(CHINARO PURIO) 		3401002000NRG24020620230348218 02/06/2023 LALITA ORAON 3401002WL018866 LALITA ORAON 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935616 Mrs. LALITA ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-008/15
(CHINARO PURIO) 		3401002000NRG24020620230348198 02/06/2023 BUDU ORAON 3401002WL018865 BUDU ORAON 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935613 BUDU ORAON S/O LT SHIBA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-009/55
(CHINARO PURIO) 		3401002000NRG24020620230348199 02/06/2023 SHANKER SINGH 3401002WL018865 SHANKER SINGH 00468 UBIN0535877 2280 2280 Processed 09/06/2023 2340935626 Mr. SHANKER SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
18 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24020620230348215 02/06/2023 BIRSA ORAON 3401002WL018866 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340935611 BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_020623APB_FTO_191508 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_020623APB_FTO_191508 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002003_020623APB_FTO_191508 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002003_020623APB_FTO_191508 Union Bank of India UBIN0535877 ITKI 24624
5 BERO JH3401002003_020623APB_FTO_191508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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