Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_030623APB_FTO_195950
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-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z030620230357364 03/06/2023 DINESH GOPE 3401002WL019422 DINESH GOPE 00048 BKID0004943 162 162 Processed 07/06/2023 S58502561 DINESH NAG ALIAS DINESH GOPE BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24Z030620230357372 03/06/2023 shivam kumar 3401002WL019424 shivam kumar 00177 IOBA0003711 162 162 Processed 07/06/2023 S58502561 MR SHIVAM KUMAR MISHRA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24Z030620230357373 03/06/2023 survi rupam 3401002WL019424 survi rupam 00177 IOBA0003711 162 162 Processed 07/06/2023 S58502561 SURBHI RUPAM DO OM PRAKASH MISHRA UNION BANK OF INDIA(508500)
SubTotal 324 324
4 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24Z030620230357455 03/06/2023 NARI MUNDAIN 3401002WL019430 NARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24Z030620230357357 03/06/2023 DULARI DEVI 3401002WL019419 DULARI DEVI 00415 SBIN0015346 162 162 Processed 07/06/2023 S58502561 Dulari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z030620230357365 03/06/2023 AKASH GOPE 3401002WL019422 AKASH GOPE 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 AKASH GOPE SO DINESH GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-007/53
(CHINARO PURIO) 		3401002000NRG24Z030620230357371 03/06/2023 OMPRAKASH MISHRA 3401002WL019424 OMPRAKASH MISHRA 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 OM PRAKASH MISHRA S/O SADHU CHARAN MISH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24Z030620230357375 03/06/2023 CHATAN BARAYIK 3401002WL019425 CHATAN BARAYIK 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-009/107
(CHINARO PURIO) 		3401002000NRG24Z030620230357454 03/06/2023 BIRSA MUNDA 3401002WL019430 BIRSA MUNDA 00468 UBIN0535877 162 162 Processed 07/06/2023 S58502561 BIRSA MUNDA S/O LATE ETWA MUNDA UNION BANK OF INDIA(508500)
SubTotal 648 648
10 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24Z030620230357359 03/06/2023 GUDI DEVI 3401002WL019420 GUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 MRS GUDI DEVI STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24Z030620230357361 03/06/2023 SIMA TOPNO 3401002WL019421 SIMA TOPNO 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24Z030620230357353 03/06/2023 BUDHU ORAON 3401002WL019417 BUDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. BUDU ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-003-009/75
(CHINARO PURIO) 		3401002000NRG24Z030620230357414 03/06/2023 DAHRI ORAIN 3401002WL019428 DAHRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. DAHRI ORAIN VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-009/75
(CHINARO PURIO) 		3401002000NRG24Z030620230357415 03/06/2023 FAGU ORAON 3401002WL019428 FAGU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_030623APB_FTO_195950 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_030623APB_FTO_195950 Indian Overseas Bank IOBA0003711 NAGRI 324
3 BERO JH3401002003_030623APB_FTO_195950 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
4 BERO JH3401002003_030623APB_FTO_195950 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002003_030623APB_FTO_195950 Union Bank of India UBIN0535877 ITKI 648
6 BERO JH3401002003_030623APB_FTO_195950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
7 BERO JH3401002003_030623APB_FTO_195950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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