Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_180523APB_FTO_136831
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-01-002-003-004/2
(CHINARO PURIO) 		3401002000NRG24180520230235362 18/05/2023 RANKA ORAON 3401002WL012704 RANKA ORAON 00048 BKID0004959 2280 2280 Processed 24/05/2023 1821786882 RANKA ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
2 ITKI JH-01-002-003-005/1
(CHINARO PURIO) 		3401002000NRG24180520230235364 18/05/2023 KARMI MUNDAIN 3401002WL012704 KARMI MUNDAIN 00415 SBIN0012618 2280 2280 Processed 24/05/2023 1821786870 MRS KARMI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 ITKI JH-01-002-003-005/1
(CHINARO PURIO) 		3401002000NRG24180520230235363 18/05/2023 JAGARNATH MUNDA 3401002WL012704 JAGARNATH MUNDA 00415 SBIN0014340 2280 2280 Processed 24/05/2023 1821786881 MR JAGARNATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24180520230235350 18/05/2023 PAWAN KUMAR GOPE 3401002WL012703 PAWAN KUMAR GOPE 00415 SBIN0015346 1368 1368 Processed 24/05/2023 1821786871 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24180520230235347 18/05/2023 BANDE ORAON 3401002WL012703 BANDE ORAON 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786874 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-002/104
(CHINARO PURIO) 		3401002000NRG24180520230235349 18/05/2023 KALASRA BHENGRA 3401002WL012703 KALASRA BHENGRA 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786878 KALASRA BHENGRA WO MIKHAIL BHENGRA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-002/104
(CHINARO PURIO) 		3401002000NRG24180520230235348 18/05/2023 MIKHAIL BHENGRA 3401002WL012703 MIKHAIL BHENGRA 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786873 MIKHAIL BHENGRA S/O ELIYAS BHENGRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-005/56
(CHINARO PURIO) 		3401002000NRG24180520230235365 18/05/2023 BODA MUNDA 3401002WL012704 BODA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/05/2023 1821786875 BODA MUNDA S/O BALI MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-006/43
(CHINARO PURIO) 		3401002000NRG24180520230235366 18/05/2023 MANOJ MAHTO 3401002WL012704 MANOJ MAHTO 00468 UBIN0535877 2280 2280 Processed 24/05/2023 1821786877 MANOJ MAHTO SO KALINDAR MAHTO UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-008/68
(CHINARO PURIO) 		3401002000NRG24180520230235367 18/05/2023 ATWA ORAON 3401002WL012704 ATWA ORAON 00468 UBIN0535877 2280 2280 Processed 24/05/2023 1821786880 ATWA ORAON UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-009/102
(CHINARO PURIO) 		3401002000NRG24180520230235351 18/05/2023 CHATARPAL SINGH 3401002WL012703 CHATARPAL SINGH 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786876 CHATARPAL SINGH SO BISAMBAR SINGH UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24180520230235352 18/05/2023 AKASHDEEP SINGH 3401002WL012703 AKASHDEEP SINGH 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786879 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
13 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24180520230235353 18/05/2023 SOBHA DEVI 3401002WL012703 SOBHA DEVI 00468 UBIN0535877 1368 1368 Processed 24/05/2023 1821786872 SOBHA DEVI W/O AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 15048 15048
14 ITKI JH-01-002-003-004/2
(CHINARO PURIO) 		3401002000NRG24180520230235361 18/05/2023 JATRU ORAON 3401002WL012704 JATRU ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 24/05/2023 1821786869 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_180523APB_FTO_136831 BANK OF INDIA BKID0004959 BERO 2280
2 BERO JH3401002003_180523APB_FTO_136831 State Bank of India SBIN0012618 BERO 2280
3 BERO JH3401002003_180523APB_FTO_136831 State Bank of India SBIN0014340 NAGRI 2280
4 BERO JH3401002003_180523APB_FTO_136831 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002003_180523APB_FTO_136831 Union Bank of India UBIN0535877 ITKI 15048
6 BERO JH3401002003_180523APB_FTO_136831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2280

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