Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_011123APB_FTO_703772
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-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24311020231307977 01/11/2023 SUNITO TOPPO 3401002WL077323 SUNITO TOPPO 00048 BKID0004943 228 228 Processed 24/11/2023 7963595892 SUNITA TOPNO W/O SURENDRA TOPNO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24311020231307954 01/11/2023 smrirti minj 3401002WL077322 smrirti minj 00048 BKID0004943 2280 2280 Processed 24/11/2023 7963595893 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
3 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24311020231307955 01/11/2023 RAMESHWAR BARIK 3401002WL077322 RAMESHWAR BARIK 00048 BKID0004943 2280 2280 Processed 24/11/2023 7963595891 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 4788 4788
4 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24311020231307951 01/11/2023 BIRSA ORAON 3401002WL077322 BIRSA ORAON 00177 IOBA0003711 2280 2280 Processed 24/11/2023 7963595888 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
5 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24311020231307969 01/11/2023 VIJAY DHAN 3401002WL077323 VIJAY DHAN 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7963595861 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
6 ITKI JH-01-002-003-001/69
(CHINARO PURIO) 		3401002000NRG24311020231307974 01/11/2023 MEENA KACHHAP 3401002WL077323 MEENA KACHHAP 00354 PUNB0467000 228 228 Processed 24/11/2023 7963595890 MEENA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
7 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24311020231307975 01/11/2023 JASHODA MUNDAIN 3401002WL077323 JASHODA MUNDAIN 00415 SBIN0015346 228 228 Processed 24/11/2023 7963595870 JASHODA MUNDAIN BANK OF INDIA(508505)
8 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24311020231307976 01/11/2023 JASHODA MUNDAIN 3401002WL077323 JASHODA MUNDAIN 00415 SBIN0015346 228 228 Processed 24/11/2023 7963595869 JASHODA MUNDAIN BANK OF INDIA(508505)
9 ITKI JH-01-002-003-005/10
(CHINARO PURIO) 		3401002000NRG24311020231307978 01/11/2023 manita kachhap 3401002WL077323 manita kachhap 00415 SBIN0015346 228 228 Processed 24/11/2023 7963595871 MS MANITA KACHHAP STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-003-007/13
(CHINARO PURIO) 		3401002000NRG24311020231307983 01/11/2023 Abhishek Badaik 3401002WL077323 Abhishek Badaik 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7963595889 ABHISHEK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
11 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24311020231307967 01/11/2023 MAHABIR TOPNO 3401002WL077323 MAHABIR TOPNO 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595887 MAHABIR MUNDA BANK OF INDIA(508505)
12 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24311020231307968 01/11/2023 MAHABIR TOPNO 3401002WL077323 MAHABIR TOPNO 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595886 MAHABIR MUNDA BANK OF INDIA(508505)
13 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24311020231307947 01/11/2023 JHIRGA PARDHIYA 3401002WL077322 JHIRGA PARDHIYA 00468 UBIN0535877 2052 2052 Processed 24/11/2023 7963595873 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24311020231307973 01/11/2023 TETRI KACHHAP 3401002WL077323 TETRI KACHHAP 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595884 Mrs. TETARI KACHHAP VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24311020231307971 01/11/2023 TETRI KACHHAP 3401002WL077323 TETRI KACHHAP 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595885 Mrs. TETARI KACHHAP VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24311020231307865 01/11/2023 JANAK SINGH 3401002WL077320 JANAK SINGH 00468 UBIN0535877 2508 2508 Processed 24/11/2023 7963595875 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24311020231307948 01/11/2023 Puna lakra 3401002WL077322 Puna lakra 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595878 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24311020231307950 01/11/2023 SOHRAI ORAON 3401002WL077322 SOHRAI ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595879 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-005/676
(CHINARO PURIO) 		3401002000NRG24311020231307981 01/11/2023 SANIKA SANGA 3401002WL077323 SANIKA SANGA 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595880 SANIKA SANGA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-005/677
(CHINARO PURIO) 		3401002000NRG24311020231307982 01/11/2023 RENU KUMARI 3401002WL077323 RENU KUMARI 00468 UBIN0535877 228 228 Processed 24/11/2023 7963595881 RENU KUMARI BANK OF BARODA(606985)
21 ITKI JH-01-002-003-007/662
(CHINARO PURIO) 		3401002000NRG24311020231307869 01/11/2023 RANI MISHRA 3401002WL077320 RANI MISHRA 00468 UBIN0535877 2508 2508 Processed 24/11/2023 7963595877 RANI MISHRA WO OM PRAKASH MISHRA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24311020231307870 01/11/2023 MAHESH GOPE 3401002WL077320 MAHESH GOPE 00468 UBIN0535877 1824 1824 Processed 24/11/2023 7963595876 MAHESH GOPE BANK OF INDIA(508505)
23 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24311020231307872 01/11/2023 Nilam kumari 3401002WL077320 Nilam kumari 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595883 NILAM KUMARI UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24311020231307873 01/11/2023 sarita kumari 3401002WL077320 sarita kumari 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595882 SARITA KUMARI UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-008/641
(CHINARO PURIO) 		3401002000NRG24311020231307874 01/11/2023 CHARIYA ORAIN 3401002WL077320 CHARIYA ORAIN 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595874 CHARIYA ORAIN W/O BUDHU ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-009/71
(CHINARO PURIO) 		3401002000NRG24311020231308001 01/11/2023 ATWA MUNDA 3401002WL077324 ATWA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963595872 ETWA MUNDA S/O LATE MATIYAS MUNDA UNION BANK OF INDIA(508500)
SubTotal 23940 23940
27 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24311020231307972 01/11/2023 TEMBA KACHAP 3401002WL077323 TEMBA KACHAP 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963595862 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24311020231307970 01/11/2023 TEMBA KACHAP 3401002WL077323 TEMBA KACHAP 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963595863 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24311020231307866 01/11/2023 SUKRO ORAIN 3401002WL077320 SUKRO ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595867 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24311020231307867 01/11/2023 RATNI ORAIN 3401002WL077320 RATNI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595864 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24311020231307949 01/11/2023 CHARO ORAON 3401002WL077322 CHARO ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595868 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24311020231307868 01/11/2023 GHURTI ORAIN 3401002WL077320 GHURTI ORAIN 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595865 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
33 ITKI JH-01-002-003-005/674
(CHINARO PURIO) 		3401002000NRG24311020231307979 01/11/2023 SVITRI MUNDAIN 3401002WL077323 SVITRI MUNDAIN 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963595894 Ms. SVITRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-003-005/675
(CHINARO PURIO) 		3401002000NRG24311020231307980 01/11/2023 KRISHNA BARAIK 3401002WL077323 KRISHNA BARAIK 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963595896 Mr. KRISHNA BARAIK VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24311020231307953 01/11/2023 LILAMBER BARAIK 3401002WL077322 LILAMBER BARAIK 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595897 LILAMBER BARAIK HDFC BANK LTD(607152)
36 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24311020231307871 01/11/2023 Vikash kumar 3401002WL077320 Vikash kumar 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595866 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24311020231307956 01/11/2023 PANKAJ KUMAR SINGH 3401002WL077322 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963595895 PANKAJ KUMAR SINGH CANARA BANK(508532)
SubTotal 16872 16872
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_011123APB_FTO_703772 BANK OF INDIA BKID0004943 NAGRI 4788
2 BERO JH3401002003_011123APB_FTO_703772 Indian Overseas Bank IOBA0003711 NAGRI 2280
3 BERO JH3401002003_011123APB_FTO_703772 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
4 BERO JH3401002003_011123APB_FTO_703772 Punjab National Bank PUNB0467000 HINOO, RANCHI 228
5 BERO JH3401002003_011123APB_FTO_703772 State Bank of India SBIN0015346 ITAKI 2964
6 BERO JH3401002003_011123APB_FTO_703772 Union Bank of India UBIN0535877 ITKI 23940
7 BERO JH3401002003_011123APB_FTO_703772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 456
8 BERO JH3401002003_011123APB_FTO_703772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 14136
9 BERO JH3401002003_011123APB_FTO_703772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 2280

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