Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_300823APB_FTO_494924
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) 		3401002000NRG24Z300820230979204 30/08/2023 GANESH MAHTO 3401002WL056415 GANESH MAHTO 00048 BKID0004943 162 162 Processed 31/08/2023 S15646746 GANESH MAHTO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24Z300820230979187 30/08/2023 Badal Prakash gope 3401002WL056414 Badal Prakash gope 00048 BKID0004943 162 162 Processed 31/08/2023 S15646746 BADALPARKASH GOPE BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24Z300820230979185 30/08/2023 Fulmani Mundain 3401002WL056414 Fulmani Mundain 00048 BKID0004945 270 270 Processed 31/08/2023 S15646746 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 270 270
4 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z300820230979191 30/08/2023 SURAJ SINGH 3401002WL056414 SURAJ SINGH 00415 SBIN0015346 162 162 Processed 31/08/2023 S15646746 MR SURAJ SINGH STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z300820230979195 30/08/2023 DEVSAGAR SINGH 3401002WL056414 DEVSAGAR SINGH 00415 SBIN0015346 162 162 Processed 31/08/2023 S15646746 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24Z300820230979183 30/08/2023 BHOLA SINGH 3401002WL056414 BHOLA SINGH 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 BHOLA SINGH UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24Z300820230979184 30/08/2023 JHIRGA PARDHIYA 3401002WL056414 JHIRGA PARDHIYA 00468 UBIN0535877 270 270 Processed 31/08/2023 S15646746 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-006/20
(CHINARO PURIO) 		3401002000NRG24Z300820230979240 30/08/2023 SOMRA MUNDA 3401002WL056417 SOMRA MUNDA 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z300820230979186 30/08/2023 SUKRAM MUNDA 3401002WL056414 SUKRAM MUNDA 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SUKRA MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24Z300820230979188 30/08/2023 MAHESH GOPE 3401002WL056414 MAHESH GOPE 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 MAHESH GOPE BANK OF INDIA(508505)
11 ITKI JH-01-002-003-008/101
(CHINARO PURIO) 		3401002000NRG24Z300820230979241 30/08/2023 SUKRA OAON 3401002WL056417 SUKRA OAON 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 MR SUKRA ORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-008/63
(CHINARO PURIO) 		3401002000NRG24Z300820230979209 30/08/2023 BHUNU ORAON 3401002WL056415 BHUNU ORAON 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 BHUNU ORAON SO GOYO ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z300820230979190 30/08/2023 ANITA DEVI 3401002WL056414 ANITA DEVI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24Z300820230979210 30/08/2023 HIRA SINGH 3401002WL056415 HIRA SINGH 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 HIRA SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24Z300820230979211 30/08/2023 SUMATI DEVI 3401002WL056415 SUMATI DEVI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mrs. SUMATI DEVI INDIAN BANK(607105)
16 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z300820230979192 30/08/2023 SURESH SINGH 3401002WL056414 SURESH SINGH 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SURESH SINGH UNION BANK OF INDIA(508500)
SubTotal 1593 1593
17 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24Z300820230979207 30/08/2023 HEMANTI ORAIN 3401002WL056415 HEMANTI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. HEMANTI ORAIN VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24Z300820230979208 30/08/2023 SUNIL ORAON 3401002WL056415 SUNIL ORAON 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. Sunil Oraon INDIAN BANK(607105)
19 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24Z300820230979189 30/08/2023 PANKAJ KUMAR SINGH 3401002WL056414 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 PANKAJ KUMAR SINGH CANARA BANK(508532)
20 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24Z300820230979193 30/08/2023 SUSHMA DEVI 3401002WL056414 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24Z300820230979194 30/08/2023 NAGESHWAR SINGH 3401002WL056414 NAGESHWAR SINGH 00695 SBIN0RRVCGB 270 270 Processed 31/08/2023 S15646746 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_300823APB_FTO_494924 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002003_300823APB_FTO_494924 BANK OF INDIA BKID0004945 RATU 270
3 BERO JH3401002003_300823APB_FTO_494924 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002003_300823APB_FTO_494924 Union Bank of India UBIN0535877 ITKI 1593
5 BERO JH3401002003_300823APB_FTO_494924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27
6 BERO JH3401002003_300823APB_FTO_494924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 621

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