Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_291223APB_FTO_859184
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-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24Z291220231522897 29/12/2023 RAMESHWAR BARIK 3401002WL091611 RAMESHWAR BARIK 00048 BKID0004943 162 162 Processed 30/12/2023 S94295380 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-003-008/50
(CHINARO PURIO) 		3401002000NRG24Z291220231522928 29/12/2023 DEVANTI DEVI 3401002WL091612 DEVANTI DEVI 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mrs. DEVANTI DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24Z291220231522899 29/12/2023 BAIJNATH ORAON 3401002WL091611 BAIJNATH ORAON 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mr. BAIJNATH ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-003-009/37
(CHINARO PURIO) 		3401002000NRG24Z291220231522937 29/12/2023 MANGRU ORAON 3401002WL091612 MANGRU ORAON 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mr. MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 ITKI JH-01-002-003-009/37
(CHINARO PURIO) 		3401002000NRG24Z291220231522938 29/12/2023 VIDYAVATI LAKRA 3401002WL091612 VIDYAVATI LAKRA 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 VIDYAVATI LAKRA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-009/79
(CHINARO PURIO) 		3401002000NRG24Z291220231522942 29/12/2023 SUSHMA KHALKHO 3401002WL091612 SUSHMA KHALKHO 00415 SBIN0012618 162 162 Processed 30/12/2023 S94295380 Mrs. SUSHAMA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24Z291220231522925 29/12/2023 ARTI KUMARI 3401002WL091612 ARTI KUMARI 00415 SBIN0014340 135 135 Processed 30/12/2023 S94295380 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
8 ITKI JH-01-002-003-002/528
(CHINARO PURIO) 		3401002000NRG24Z291220231522926 29/12/2023 ANIMA KUMARI 3401002WL091612 ANIMA KUMARI 00415 SBIN0015346 135 135 Processed 30/12/2023 S94295380 ANIMA KUMARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24Z291220231522895 29/12/2023 HEMANTI DEVI 3401002WL091611 HEMANTI DEVI 00415 SBIN0015346 162 162 Processed 30/12/2023 S94295380 Mrs. Hemanti Devi INDIAN BANK(607105)
10 ITKI JH-01-002-003-008/494
(CHINARO PURIO) 		3401002000NRG24Z291220231522898 29/12/2023 BHAGIRATH ORAON 3401002WL091611 BHAGIRATH ORAON 00415 SBIN0015346 162 162 Processed 30/12/2023 S94295380 MR BHAGIRATH ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z291220231522935 29/12/2023 BABLU ORAON 3401002WL091612 BABLU ORAON 00415 SBIN0015346 162 162 Processed 30/12/2023 S94295380 MR BABLU ORAON STATE BANK OF INDIA(508548)
SubTotal 621 621
12 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24Z291220231522923 29/12/2023 PRABHA DEVI 3401002WL091612 PRABHA DEVI 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24Z291220231522922 29/12/2023 SUDARSHAN SINGH 3401002WL091612 SUDARSHAN SINGH 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 SUDARSHAN SINGH SO ISHWAR SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24Z291220231522924 29/12/2023 VIKASH KUMAR SINGH 3401002WL091612 VIKASH KUMAR SINGH 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 VIKASH KUMAR SINGH SO SUDARSHAN SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-002/75
(CHINARO PURIO) 		3401002000NRG24Z291220231522927 29/12/2023 SUNITA DEVI 3401002WL091612 SUNITA DEVI 00468 UBIN0535877 81 81 Processed 30/12/2023 S94295380 SUNITA DEVI W/O ARUN SINGH UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-007/79
(CHINARO PURIO) 		3401002000NRG24Z291220231522896 29/12/2023 RAJO ORAON 3401002WL091611 RAJO ORAON 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 RAJO ORAIN BANK OF INDIA(508505)
17 ITKI JH-01-002-003-008/55
(CHINARO PURIO) 		3401002000NRG24Z291220231522929 29/12/2023 SAKHIYA ORAIN 3401002WL091612 SAKHIYA ORAIN 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 Mrs. SAKHIYA ORAON INDIAN BANK(607105)
18 ITKI JH-01-002-003-008/78
(CHINARO PURIO) 		3401002000NRG24Z291220231522933 29/12/2023 KISHORI ORAIN 3401002WL091612 KISHORI ORAIN 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 KISHORI ORAIN W/O KAILA ORAON ` UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z291220231522934 29/12/2023 ATWARI ORAON 3401002WL091612 ATWARI ORAON 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-008/92
(CHINARO PURIO) 		3401002000NRG24Z291220231522900 29/12/2023 SUKRAM ORAON 3401002WL091611 SUKRAM ORAON 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 SUKHRAM ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-009/15
(CHINARO PURIO) 		3401002000NRG24Z291220231522936 29/12/2023 POKO MUNDAIN 3401002WL091612 POKO MUNDAIN 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 POKO MUNDAIN UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-009/52
(CHINARO PURIO) 		3401002000NRG24Z291220231522941 29/12/2023 MAHESH ORAON 3401002WL091612 MAHESH ORAON 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 MAHESH ORAON UNION BANK OF INDIA(508500)
SubTotal 1620 1620
23 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24Z291220231522894 29/12/2023 LILAMBER BARAIK 3401002WL091611 LILAMBER BARAIK 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 LILAMBER BARAIK HDFC BANK LTD(607152)
24 ITKI JH-01-002-003-008/661
(CHINARO PURIO) 		3401002000NRG24Z291220231522931 29/12/2023 MANITA LAKRA 3401002WL091612 MANITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Miss. MANITA LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-008/673
(CHINARO PURIO) 		3401002000NRG24Z291220231522932 29/12/2023 Sanjo Orain 3401002WL091612 Sanjo Orain 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. SANJO ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-009/38
(CHINARO PURIO) 		3401002000NRG24Z291220231522939 29/12/2023 soma oraon 3401002WL091612 soma oraon 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-003-009/49
(CHINARO PURIO) 		3401002000NRG24Z291220231522940 29/12/2023 KHUDIYA ORAON 3401002WL091612 KHUDIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mr. KHUDIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_291223APB_FTO_859184 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_291223APB_FTO_859184 Indian Bank IDIB000I021 itki 486
3 BERO JH3401002003_291223APB_FTO_859184 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002003_291223APB_FTO_859184 State Bank of India SBIN0014340 NAGRI 135
5 BERO JH3401002003_291223APB_FTO_859184 State Bank of India SBIN0015346 ITAKI 621
6 BERO JH3401002003_291223APB_FTO_859184 Union Bank of India UBIN0535877 ITKI 1620
7 BERO JH3401002003_291223APB_FTO_859184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648
8 BERO JH3401002003_291223APB_FTO_859184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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