Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_110923APB_FTO_535866
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-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24Z110920231047202 11/09/2023 Kaushlya Lakra 3401002WL061069 Kaushlya Lakra 00048 BKID0004943 270 270 Processed 12/09/2023 S74164323 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
SubTotal 270 270
2 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24Z110920231047178 11/09/2023 Fulmani Mundain 3401002WL061068 Fulmani Mundain 00048 BKID0004945 81 81 Processed 12/09/2023 S74164323 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 81 81
3 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24Z110920231047201 11/09/2023 DULARI DEVI 3401002WL061069 DULARI DEVI 00415 SBIN0015346 162 162 Processed 12/09/2023 S74164323 Dulari Devi FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z110920231047209 11/09/2023 SURAJ SINGH 3401002WL061069 SURAJ SINGH 00415 SBIN0015346 162 162 Processed 12/09/2023 S74164323 MR SURAJ SINGH STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z110920231047216 11/09/2023 DEVSAGAR SINGH 3401002WL061069 DEVSAGAR SINGH 00415 SBIN0015346 162 162 Processed 12/09/2023 S74164323 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24Z110920231047177 11/09/2023 BHOLA SINGH 3401002WL061068 BHOLA SINGH 00468 UBIN0535877 270 270 Processed 12/09/2023 S74164323 BHOLA SINGH UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24Z110920231047200 11/09/2023 JHIRGA PARDHIYA 3401002WL061069 JHIRGA PARDHIYA 00468 UBIN0535877 270 270 Processed 12/09/2023 S74164323 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24Z110920231047179 11/09/2023 Dukhan Topno 3401002WL061068 Dukhan Topno 00468 UBIN0535877 270 270 Processed 12/09/2023 S74164323 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z110920231047205 11/09/2023 SUKRAM MUNDA 3401002WL061069 SUKRAM MUNDA 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SUKRA MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24Z110920231047224 11/09/2023 JENA LAKRA 3401002WL061070 JENA LAKRA 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z110920231047208 11/09/2023 ANITA DEVI 3401002WL061069 ANITA DEVI 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z110920231047211 11/09/2023 SHIVDHYAN SINGH 3401002WL061069 SHIVDHYAN SINGH 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 Shivdhyan Singh FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z110920231047210 11/09/2023 SURESH SINGH 3401002WL061069 SURESH SINGH 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 SURESH SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24Z110920231047213 11/09/2023 RAMNATH SINGH 3401002WL061069 RAMNATH SINGH 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z110920231047214 11/09/2023 DALESHWER SINGH 3401002WL061069 DALESHWER SINGH 00468 UBIN0535877 162 162 Processed 12/09/2023 S74164323 DALESWAR SINGH SO SUNDARNATH SEN SINGH UNION BANK OF INDIA(508500)
SubTotal 1944 1944
16 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z110920231047206 11/09/2023 PUSAN HEMROM 3401002WL061069 PUSAN HEMROM 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 PUSHAN HEMROM BANK OF INDIA(508505)
17 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24Z110920231047223 11/09/2023 LILAMBER BARAIK 3401002WL061070 LILAMBER BARAIK 00695 SBIN0RRVCGB 27 27 Processed 12/09/2023 S74164323 LILAMBER BARAIK HDFC BANK LTD(607152)
18 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24Z110920231047207 11/09/2023 PANKAJ KUMAR SINGH 3401002WL061069 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 PANKAJ KUMAR SINGH CANARA BANK(508532)
19 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z110920231047212 11/09/2023 KIRAN DEVI 3401002WL061069 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24Z110920231047182 11/09/2023 NAGESHWAR SINGH 3401002WL061068 NAGESHWAR SINGH 00695 SBIN0RRVCGB 81 81 Processed 12/09/2023 S74164323 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z110920231047215 11/09/2023 ANJANI DEVI 3401002WL061069 ANJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_110923APB_FTO_535866 BANK OF INDIA BKID0004943 NAGRI 270
2 BERO JH3401002003_110923APB_FTO_535866 BANK OF INDIA BKID0004945 RATU 81
3 BERO JH3401002003_110923APB_FTO_535866 State Bank of India SBIN0015346 ITAKI 486
4 BERO JH3401002003_110923APB_FTO_535866 Union Bank of India UBIN0535877 ITKI 1944
5 BERO JH3401002003_110923APB_FTO_535866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 729
6 BERO JH3401002003_110923APB_FTO_535866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 27

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