Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190723APB_FTO_357533
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-01-002-003-005/92
(CHINARO PURIO) 		3401002000NRG24Z190720230718887 19/07/2023 SOMRA SANGA 3401002WL039588 SOMRA SANGA 00048 BKID0004943 27 27 Processed 22/07/2023 S15440657 MS ANAMIKASANGA NGOOF SOMRASANGA STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-003-005/92
(CHINARO PURIO) 		3401002000NRG24Z190720230718888 19/07/2023 SOMRA SANGA 3401002WL039588 SOMRA SANGA 00048 BKID0004943 27 27 Processed 22/07/2023 S15440657 MS ANAMIKASANGA NGOOF SOMRASANGA STATE BANK OF INDIA(508548)
SubTotal 54 54
3 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24Z190720230718923 19/07/2023 Fulmani Mundain 3401002WL039590 Fulmani Mundain 00048 BKID0004945 243 243 Processed 22/07/2023 S15440657 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 243 243
4 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24Z190720230718839 19/07/2023 MANJU DEVI 3401002WL039585 MANJU DEVI 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 162 162
5 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24Z190720230718875 19/07/2023 VIJAY DHAN 3401002WL039588 VIJAY DHAN 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24Z190720230718876 19/07/2023 VIJAY DHAN 3401002WL039588 VIJAY DHAN 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-001/58
(CHINARO PURIO) 		3401002000NRG24Z190720230718881 19/07/2023 DULARI KACHHAP 3401002WL039588 DULARI KACHHAP 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 MRS DULARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 189 189
8 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24Z190720230718833 19/07/2023 PRITAM KUMAR SINGH 3401002WL039585 PRITAM KUMAR SINGH 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
9 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24Z190720230718882 19/07/2023 JASHODA MUNDAIN 3401002WL039588 JASHODA MUNDAIN 00415 SBIN0015346 27 27 Processed 22/07/2023 S15440657 JASHODA MUNDAIN BANK OF INDIA(508505)
10 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24Z190720230718883 19/07/2023 JASHODA MUNDAIN 3401002WL039588 JASHODA MUNDAIN 00415 SBIN0015346 27 27 Processed 22/07/2023 S15440657 JASHODA MUNDAIN BANK OF INDIA(508505)
11 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24Z190720230718835 19/07/2023 SIMA DEVI 3401002WL039585 SIMA DEVI 00415 SBIN0015346 162 162 Processed 22/07/2023 S15440657 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
12 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24Z190720230718873 19/07/2023 MAHABIR TOPNO 3401002WL039588 MAHABIR TOPNO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 MAHABIR MUNDA BANK OF INDIA(508505)
13 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24Z190720230718874 19/07/2023 MAHABIR TOPNO 3401002WL039588 MAHABIR TOPNO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 MAHABIR MUNDA BANK OF INDIA(508505)
14 ITKI JH-01-002-003-001/55
(CHINARO PURIO) 		3401002000NRG24Z190720230718896 19/07/2023 BIGU MAHLI 3401002WL039589 BIGU MAHLI 00468 UBIN0535877 270 270 Processed 22/07/2023 S15440657 VIGU MAHLI BANK OF INDIA(508505)
15 ITKI JH-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24Z190720230718884 19/07/2023 SURENDRA TOPNO 3401002WL039588 SURENDRA TOPNO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SURENDER TOPNO S/O CHAMPA TOPNO BANK OF INDIA(508505)
16 ITKI JH-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24Z190720230718885 19/07/2023 SURENDRA TOPNO 3401002WL039588 SURENDRA TOPNO 00468 UBIN0535877 27 27 Processed 22/07/2023 S15440657 SURENDER TOPNO S/O CHAMPA TOPNO BANK OF INDIA(508505)
17 ITKI JH-01-002-003-002/55
(CHINARO PURIO) 		3401002000NRG24Z190720230718897 19/07/2023 DEEPAK SINGH 3401002WL039589 DEEPAK SINGH 00468 UBIN0535877 135 135 Processed 22/07/2023 S15440657 DEEPAK KUMAR SINGH SO KRISHNA SINGH UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24Z190720230718841 19/07/2023 VEJNATH SINGH 3401002WL039586 VEJNATH SINGH 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-005/38
(CHINARO PURIO) 		3401002000NRG24Z190720230718898 19/07/2023 DASHU MUNDA 3401002WL039589 DASHU MUNDA 00468 UBIN0535877 270 270 Processed 22/07/2023 S15440657 DASHU MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-005/75
(CHINARO PURIO) 		3401002000NRG24Z190720230718924 19/07/2023 JIVAN MUNDA 3401002WL039590 JIVAN MUNDA 00468 UBIN0535877 270 270 Processed 22/07/2023 S15440657 JIWAN MUNDA SO LODO MUNDA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-006/20
(CHINARO PURIO) 		3401002000NRG24Z190720230718925 19/07/2023 SOMRA MUNDA 3401002WL039590 SOMRA MUNDA 00468 UBIN0535877 270 270 Processed 22/07/2023 S15440657 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-003-007/36
(CHINARO PURIO) 		3401002000NRG24Z190720230718926 19/07/2023 MANGARI ORAIN 3401002WL039590 MANGARI ORAIN 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 MANGARI ORAIN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-007/638
(CHINARO PURIO) 		3401002000NRG24Z190720230718899 19/07/2023 LALITA ORAON 3401002WL039589 LALITA ORAON 00468 UBIN0535877 189 189 Processed 22/07/2023 S15440657 Mrs. LALITA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-008/68
(CHINARO PURIO) 		3401002000NRG24Z190720230718900 19/07/2023 ATWA ORAON 3401002WL039589 ATWA ORAON 00468 UBIN0535877 270 270 Processed 22/07/2023 S15440657 ATWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24Z190720230718836 19/07/2023 AJAY SINGH 3401002WL039585 AJAY SINGH 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 AJAY SINGH S/O NAGESER SINGH UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24Z190720230718837 19/07/2023 SOBHA DEVI 3401002WL039585 SOBHA DEVI 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 SOBHA DEVI W/O AJAY SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-009/55
(CHINARO PURIO) 		3401002000NRG24Z190720230718901 19/07/2023 SHANKER SINGH 3401002WL039589 SHANKER SINGH 00468 UBIN0535877 189 189 Processed 22/07/2023 S15440657 Mr. SHANKER SINGH VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24Z190720230718838 19/07/2023 BHANU PRATAP SINGH 3401002WL039585 BHANU PRATAP SINGH 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Bhanupratap Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2781 2781
29 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24Z190720230718877 19/07/2023 TEMBA KACHAP 3401002WL039588 TEMBA KACHAP 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24Z190720230718879 19/07/2023 TEMBA KACHAP 3401002WL039588 TEMBA KACHAP 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24Z190720230718889 19/07/2023 BUDHU ORAON 3401002WL039588 BUDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BUDU ORAON INDIAN BANK(607105)
32 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24Z190720230718834 19/07/2023 BINOD KUMAR SINGH 3401002WL039585 BINOD KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BINOD KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24Z190720230718927 19/07/2023 NAGESHWAR SINGH 3401002WL039590 NAGESHWAR SINGH 00695 SBIN0RRVCGB 270 270 Processed 22/07/2023 S15440657 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190723APB_FTO_357533 BANK OF INDIA BKID0004943 NAGRI 54
2 BERO JH3401002003_190723APB_FTO_357533 BANK OF INDIA BKID0004945 RATU 243
3 BERO JH3401002003_190723APB_FTO_357533 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002003_190723APB_FTO_357533 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 189
5 BERO JH3401002003_190723APB_FTO_357533 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002003_190723APB_FTO_357533 State Bank of India SBIN0015346 ITAKI 216
7 BERO JH3401002003_190723APB_FTO_357533 Union Bank of India UBIN0535877 ITKI 2781
8 BERO JH3401002003_190723APB_FTO_357533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 648

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