Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_070723APB_FTO_320600
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-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24Z070720230628893 07/07/2023 GANESH MAHTO 3401002WL034374 GANESH MAHTO 00048 BKID0004943 162 162 Processed 08/07/2023 S49132262 GANESH MAHTO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z070720230628926 07/07/2023 Badal Prakash gope 3401002WL034375 Badal Prakash gope 00048 BKID0004943 162 162 Processed 08/07/2023 S49132262 BADALPARKASH GOPE BANK OF INDIA(508505)
3 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z070720230628928 07/07/2023 DINESH GOPE 3401002WL034375 DINESH GOPE 00048 BKID0004943 162 162 Processed 08/07/2023 S49132262 DINESH NAG ALIAS DINESH GOPE BANK OF INDIA(508505)
SubTotal 486 486
4 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24Z070720230628922 07/07/2023 ARTI KUMARI 3401002WL034375 ARTI KUMARI 00415 SBIN0014340 27 27 Processed 08/07/2023 S49132262 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
5 ITKI JH-01-002-003-002/52
(CHINARO PURIO) 		3401002000NRG24Z070720230628923 07/07/2023 ARTI KUMARI 3401002WL034375 ARTI KUMARI 00415 SBIN0014340 27 27 Processed 08/07/2023 S49132262 ARTI KUMARI INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24Z070720230628885 07/07/2023 GOUTAM SINH 3401002WL034374 GOUTAM SINH 00415 SBIN0014340 135 135 Processed 08/07/2023 S49132262 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 189 189
7 ITKI JH-01-002-003-002/528
(CHINARO PURIO) 		3401002000NRG24Z070720230628924 07/07/2023 ANIMA KUMARI 3401002WL034375 ANIMA KUMARI 00415 SBIN0015346 27 27 Processed 08/07/2023 S49132262 ANIMA KUMARI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-002/528
(CHINARO PURIO) 		3401002000NRG24Z070720230628925 07/07/2023 ANIMA KUMARI 3401002WL034375 ANIMA KUMARI 00415 SBIN0015346 27 27 Processed 08/07/2023 S49132262 ANIMA KUMARI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24Z070720230628886 07/07/2023 RAM DHANI KUMAR SINGH 3401002WL034374 RAM DHANI KUMAR SINGH 00415 SBIN0015346 135 135 Processed 08/07/2023 S49132262 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24Z070720230628890 07/07/2023 DULARI DEVI 3401002WL034374 DULARI DEVI 00415 SBIN0015346 162 162 Processed 08/07/2023 S49132262 Dulari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 351 351
11 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24Z070720230628913 07/07/2023 BANDE ORAON 3401002WL034375 BANDE ORAON 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-002/118
(CHINARO PURIO) 		3401002000NRG24Z070720230628914 07/07/2023 MANGRI DEVI 3401002WL034375 MANGRI DEVI 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 MANGRI DEVI W/O BINDESWAR SINGH UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-002/118
(CHINARO PURIO) 		3401002000NRG24Z070720230628915 07/07/2023 MANGRI DEVI 3401002WL034375 MANGRI DEVI 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 MANGRI DEVI W/O BINDESWAR SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-002/119
(CHINARO PURIO) 		3401002000NRG24Z070720230628916 07/07/2023 PRABHA DEVI 3401002WL034375 PRABHA DEVI 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-002/32
(CHINARO PURIO) 		3401002000NRG24Z070720230628917 07/07/2023 TITO DEVI 3401002WL034375 TITO DEVI 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 TITO DEVI UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-002/32
(CHINARO PURIO) 		3401002000NRG24Z070720230628918 07/07/2023 TITO DEVI 3401002WL034375 TITO DEVI 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 TITO DEVI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-002/36
(CHINARO PURIO) 		3401002000NRG24Z070720230628919 07/07/2023 RAJESH ORAON 3401002WL034375 RAJESH ORAON 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 RAJESH ORAON UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-002/36
(CHINARO PURIO) 		3401002000NRG24Z070720230628920 07/07/2023 RAJESH ORAON 3401002WL034375 RAJESH ORAON 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 RAJESH ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-002/38
(CHINARO PURIO) 		3401002000NRG24Z070720230628921 07/07/2023 CHAMRA ORAON 3401002WL034375 CHAMRA ORAON 00468 UBIN0535877 27 27 Processed 08/07/2023 S49132262 CHAMRA ORAON S/O ETWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24Z070720230628884 07/07/2023 MAHENDRA SINGH 3401002WL034374 MAHENDRA SINGH 00468 UBIN0535877 135 135 Processed 08/07/2023 S49132262 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24Z070720230628889 07/07/2023 VEJNATH SINGH 3401002WL034374 VEJNATH SINGH 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z070720230628891 07/07/2023 SUKRAM MUNDA 3401002WL034374 SUKRAM MUNDA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 SUKRA MUNDA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z070720230628927 07/07/2023 BHUNESWARI DEVI 3401002WL034375 BHUNESWARI DEVI 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-007/50
(CHINARO PURIO) 		3401002000NRG24Z070720230628929 07/07/2023 AKASH GOPE 3401002WL034375 AKASH GOPE 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 AKASH GOPE SO DINESH GOPE UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z070720230628930 07/07/2023 MAHESH GOPE 3401002WL034375 MAHESH GOPE 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 MAHESH GOPE BANK OF INDIA(508505)
26 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24Z070720230628931 07/07/2023 JENA LAKRA 3401002WL034375 JENA LAKRA 00468 UBIN0535877 162 162 Processed 08/07/2023 S49132262 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
27 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24Z070720230628883 07/07/2023 GUDI DEVI 3401002WL034374 GUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MRS GUDI DEVI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24Z070720230628887 07/07/2023 PRATIMA DEVI 3401002WL034374 PRATIMA DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/07/2023 S49132262 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24Z070720230628888 07/07/2023 KALAWATI DEVI 3401002WL034374 KALAWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 08/07/2023 S49132262 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z070720230628892 07/07/2023 PUSAN HEMROM 3401002WL034374 PUSAN HEMROM 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 PUSHAN HEMROM BANK OF INDIA(508505)
SubTotal 594 594
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_070723APB_FTO_320600 BANK OF INDIA BKID0004943 NAGRI 486
2 BERO JH3401002003_070723APB_FTO_320600 State Bank of India SBIN0014340 NAGRI 189
3 BERO JH3401002003_070723APB_FTO_320600 State Bank of India SBIN0015346 ITAKI 351
4 BERO JH3401002003_070723APB_FTO_320600 Union Bank of India UBIN0535877 ITKI 1485
5 BERO JH3401002003_070723APB_FTO_320600 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 594

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