Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_030723APB_FTO_303159
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-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z030720230595401 03/07/2023 Badal Prakash gope 3401002WL032271 Badal Prakash gope 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 BADALPARKASH GOPE BANK OF INDIA(508505)
2 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z030720230595403 03/07/2023 DINESH GOPE 3401002WL032271 DINESH GOPE 00048 BKID0004943 162 162 Processed 04/07/2023 S62186969 DINESH NAG ALIAS DINESH GOPE BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24Z030720230595400 03/07/2023 ALKA DEVI 3401002WL032271 ALKA DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24Z030720230595399 03/07/2023 BANDE ORAON 3401002WL032271 BANDE ORAON 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z030720230595402 03/07/2023 BHUNESWARI DEVI 3401002WL032271 BHUNESWARI DEVI 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z030720230595404 03/07/2023 AKASH GOPE 3401002WL032271 AKASH GOPE 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 AKASH GOPE SO DINESH GOPE UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24Z030720230595405 03/07/2023 BASANT KUMAR 3401002WL032271 BASANT KUMAR 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24Z030720230595422 03/07/2023 CHATAN BARAYIK 3401002WL032272 CHATAN BARAYIK 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z030720230595407 03/07/2023 MAHESH GOPE 3401002WL032271 MAHESH GOPE 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 MAHESH GOPE BANK OF INDIA(508505)
10 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24Z030720230595408 03/07/2023 JENA LAKRA 3401002WL032271 JENA LAKRA 00468 UBIN0535877 162 162 Processed 04/07/2023 S62186969 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
11 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24Z030720230595506 03/07/2023 GUDI DEVI 3401002WL032280 GUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 MRS GUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_030723APB_FTO_303159 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002003_030723APB_FTO_303159 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002003_030723APB_FTO_303159 Union Bank of India UBIN0535877 ITKI 1134
4 BERO JH3401002003_030723APB_FTO_303159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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