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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_140823APB_FTO_440726
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-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24Z140820230891840 14/08/2023 SANTOSHI DEVI 3401002WL050537 SANTOSHI DEVI 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-006/20
(CHINARO PURIO) 		3401002000NRG24Z140820230891846 14/08/2023 SOMRA MUNDA 3401002WL050538 SOMRA MUNDA 00468 UBIN0535877 135 135 Processed 15/08/2023 S96793082 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z140820230891842 14/08/2023 BHUNESWARI DEVI 3401002WL050537 BHUNESWARI DEVI 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z140820230891843 14/08/2023 MAHESH GOPE 3401002WL050537 MAHESH GOPE 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 621 621
5 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24Z140820230891841 14/08/2023 SIMA TOPNO 3401002WL050537 SIMA TOPNO 00695 SBIN0RRVCGB 27 27 Processed 15/08/2023 S96793082 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24Z140820230891844 14/08/2023 BUDHU ORAON 3401002WL050537 BUDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. BUDU ORAON INDIAN BANK(607105)
SubTotal 189 189
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_140823APB_FTO_440726 Union Bank of India UBIN0535877 ITKI 621
2 BERO JH3401002003_140823APB_FTO_440726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27
3 BERO JH3401002003_140823APB_FTO_440726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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