Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_160923APB_FTO_556226
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-01-002-003-007/98
(CHINARO PURIO) 		3401002000NRG24160920231078036 16/09/2023 RUPAN uRAIN 3401002WL062973 RUPAN uRAIN 00176 IDIB000N518 2280 2280 Processed 10/11/2023 7346712715 Mrs. RUPAN URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
2 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24160920231078033 16/09/2023 BIRSA ORAON 3401002WL062973 BIRSA ORAON 00177 IOBA0003711 2280 2280 Processed 11/11/2023 7346712713 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
3 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24160920231078028 16/09/2023 GOUTAM SINH 3401002WL062973 GOUTAM SINH 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7346712712 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24160920231078029 16/09/2023 RAM DHANI KUMAR SINGH 3401002WL062973 RAM DHANI KUMAR SINGH 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7346712705 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24160920231078039 16/09/2023 SURAJ SINGH 3401002WL062973 SURAJ SINGH 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7346712704 MR SURAJ SINGH STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24160920231078042 16/09/2023 DEVSAGAR SINGH 3401002WL062973 DEVSAGAR SINGH 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7346712714 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24160920231078027 16/09/2023 MAHENDRA SINGH 3401002WL062973 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7346712709 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-004/19
(CHINARO PURIO) 		3401002000NRG24160920231078032 16/09/2023 ANITA MINZ 3401002WL062973 ANITA MINZ 00468 UBIN0535877 2280 2280 Processed 10/11/2023 7346712710 Mrs. ANITA MINZ VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24160920231078038 16/09/2023 ANITA DEVI 3401002WL062973 ANITA DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7346712708 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24160920231078040 16/09/2023 HIRA SINGH 3401002WL062973 HIRA SINGH 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7346712711 HIRA SINGH UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24160920231078041 16/09/2023 RAMNATH SINGH 3401002WL062973 RAMNATH SINGH 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7346712707 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
SubTotal 7752 7752
12 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24160920231078030 16/09/2023 PRATIMA DEVI 3401002WL062973 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346712703 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24160920231078031 16/09/2023 KALAWATI DEVI 3401002WL062973 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346712718 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24160920231078034 16/09/2023 BALIYA MUNDA 3401002WL062973 BALIYA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346712706 Mr. BALIYA MUNDA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24160920231078035 16/09/2023 PUSAN HEMROM 3401002WL062973 PUSAN HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346712716 PUSHAN HEMROM BANK OF INDIA(508505)
16 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24160920231078037 16/09/2023 PANKAJ KUMAR SINGH 3401002WL062973 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7346712717 PANKAJ KUMAR SINGH CANARA BANK(508532)
SubTotal 6840 6840
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_160923APB_FTO_556226 Indian Bank IDIB000N518 Ranchi Nagri 2280
2 BERO JH3401002003_160923APB_FTO_556226 Indian Overseas Bank IOBA0003711 NAGRI 2280
3 BERO JH3401002003_160923APB_FTO_556226 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002003_160923APB_FTO_556226 State Bank of India SBIN0015346 ITAKI 4104
5 BERO JH3401002003_160923APB_FTO_556226 Union Bank of India UBIN0535877 ITKI 7752
6 BERO JH3401002003_160923APB_FTO_556226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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