Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_140923APB_FTO_547620
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-01-002-003-001/80
(CHINARO PURIO) 		3401002000NRG24140920231062321 14/09/2023 BISU TOPNO 3401002WL062138 BISU TOPNO 00048 BKID0004943 228 228 Processed 11/11/2023 7352110477 BISU TOPNO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-001/80
(CHINARO PURIO) 		3401002000NRG24140920231062322 14/09/2023 BISU TOPNO 3401002WL062138 BISU TOPNO 00048 BKID0004943 228 228 Processed 11/11/2023 7352110476 BISU TOPNO BANK OF INDIA(508505)
3 ITKI JH-01-002-003-001/86
(CHINARO PURIO) 		3401002000NRG24140920231062323 14/09/2023 jaunee pahan 3401002WL062138 jaunee pahan 00048 BKID0004943 228 228 Processed 11/11/2023 7352110475 JAUNEE PAHAN BANK OF INDIA(508505)
4 ITKI JH-01-002-003-001/86
(CHINARO PURIO) 		3401002000NRG24140920231062324 14/09/2023 jaunee pahan 3401002WL062138 jaunee pahan 00048 BKID0004943 228 228 Processed 11/11/2023 7352110474 JAUNEE PAHAN BANK OF INDIA(508505)
5 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24140920231062271 14/09/2023 Badal Prakash gope 3401002WL062136 Badal Prakash gope 00048 BKID0004943 1368 1368 Processed 11/11/2023 7352110470 BADALPARKASH GOPE BANK OF INDIA(508505)
6 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24140920231062258 14/09/2023 RAMESHWAR BARIK 3401002WL062135 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 11/11/2023 7352110467 RAMESHWAR BARIK BANK OF INDIA(508505)
7 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24140920231062325 14/09/2023 RAMESHWAR BARIK 3401002WL062138 RAMESHWAR BARIK 00048 BKID0004943 228 228 Processed 11/11/2023 7352110468 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 3876 3876
8 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24140920231062316 14/09/2023 Fulmani Mundain 3401002WL062138 Fulmani Mundain 00048 BKID0004945 912 912 Processed 11/11/2023 7352110471 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 912 912
9 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24140920231062270 14/09/2023 ALKA DEVI 3401002WL062136 ALKA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7352110469 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24140920231062255 14/09/2023 SHANBHUSHARAN MAHTO 3401002WL062135 SHANBHUSHARAN MAHTO 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7352110494 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 1368 1368
11 ITKI JH-01-002-003-001/691
(CHINARO PURIO) 		3401002000NRG24140920231062317 14/09/2023 AMITA HERENJ 3401002WL062138 AMITA HERENJ 00176 IDIB000N518 228 228 Processed 10/11/2023 7352110472 Mrs. AMITA HERENJ VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-001/691
(CHINARO PURIO) 		3401002000NRG24140920231062318 14/09/2023 AMITA HERENJ 3401002WL062138 AMITA HERENJ 00176 IDIB000N518 228 228 Processed 10/11/2023 7352110473 Mrs. AMITA HERENJ VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
13 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24140920231062292 14/09/2023 Parnu Minj 3401002WL062137 Parnu Minj 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7352110466 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24140920231062268 14/09/2023 NIRANJAN MAHTO 3401002WL062136 NIRANJAN MAHTO 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7352110454 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24140920231062275 14/09/2023 PRITAM KUMAR SINGH 3401002WL062136 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7352110451 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24140920231062276 14/09/2023 SIMA DEVI 3401002WL062136 SIMA DEVI 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7352110478 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24140920231062306 14/09/2023 BHOLA SINGH 3401002WL062138 BHOLA SINGH 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110482 BHOLA SINGH UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24140920231062304 14/09/2023 BHOLA SINGH 3401002WL062138 BHOLA SINGH 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110483 BHOLA SINGH UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24140920231062305 14/09/2023 JITU SINGH 3401002WL062138 JITU SINGH 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110486 Mr. JITU SINGH VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24140920231062303 14/09/2023 JITU SINGH 3401002WL062138 JITU SINGH 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110485 Mr. JITU SINGH VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-001/24
(CHINARO PURIO) 		3401002000NRG24140920231062307 14/09/2023 SHANKAR MAHLI 3401002WL062138 SHANKAR MAHLI 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110455 SHANKAR MAHLI S/O SUKAR MAHLI UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-001/24
(CHINARO PURIO) 		3401002000NRG24140920231062308 14/09/2023 SHANKAR MAHLI 3401002WL062138 SHANKAR MAHLI 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110456 SHANKAR MAHLI S/O SUKAR MAHLI UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24140920231062309 14/09/2023 JHIRGA PARDHIYA 3401002WL062138 JHIRGA PARDHIYA 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110492 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-001/35
(CHINARO PURIO) 		3401002000NRG24140920231062310 14/09/2023 SUNA PAHAN 3401002WL062138 SUNA PAHAN 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110481 Suna Munda FINO PAYMENTS BANK LTD(608001)
25 ITKI JH-01-002-003-001/35
(CHINARO PURIO) 		3401002000NRG24140920231062311 14/09/2023 SUNA PAHAN 3401002WL062138 SUNA PAHAN 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110480 Suna Munda FINO PAYMENTS BANK LTD(608001)
26 ITKI JH-01-002-003-001/59
(CHINARO PURIO) 		3401002000NRG24140920231062312 14/09/2023 MAINO PARDHIYA 3401002WL062138 MAINO PARDHIYA 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110463 MAINO PARDHIYA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-001/59
(CHINARO PURIO) 		3401002000NRG24140920231062313 14/09/2023 MAINO PARDHIYA 3401002WL062138 MAINO PARDHIYA 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110464 MAINO PARDHIYA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-001/75
(CHINARO PURIO) 		3401002000NRG24140920231062319 14/09/2023 SOMRA TOPNO 3401002WL062138 SOMRA TOPNO 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110490 SOMRA TOPNO SO LOJHO TOPNO UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-003-001/75
(CHINARO PURIO) 		3401002000NRG24140920231062320 14/09/2023 SOMRA TOPNO 3401002WL062138 SOMRA TOPNO 00468 UBIN0535877 228 228 Processed 10/11/2023 7352110489 SOMRA TOPNO SO LOJHO TOPNO UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24140920231062253 14/09/2023 BUDHRAM MUNDA 3401002WL062135 BUDHRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110491 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24140920231062254 14/09/2023 JANAK SINGH 3401002WL062135 JANAK SINGH 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110459 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24140920231062287 14/09/2023 Puna lakra 3401002WL062137 Puna lakra 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110461 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24140920231062289 14/09/2023 SOHRAI ORAON 3401002WL062137 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110462 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24140920231062290 14/09/2023 SANTOSHI DEVI 3401002WL062137 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110488 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-003-006/16
(CHINARO PURIO) 		3401002000NRG24140920231062267 14/09/2023 FAGU ORAON 3401002WL062136 FAGU ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7352110487 PHAGU ORAON INDIAN OVERSEAS BANK(508541)
36 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24140920231062269 14/09/2023 Anita Devi 3401002WL062136 Anita Devi 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110457 ANITA DEVI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24140920231062291 14/09/2023 RAMIYA MINZ 3401002WL062137 RAMIYA MINZ 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110495 RAMIYA ORAIN WO PARNU MINZ UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24140920231062272 14/09/2023 MAHESH GOPE 3401002WL062136 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7352110460 MAHESH GOPE BANK OF INDIA(508505)
39 ITKI JH-01-002-003-008/63
(CHINARO PURIO) 		3401002000NRG24140920231062327 14/09/2023 BHUNU ORAON 3401002WL062138 BHUNU ORAON 00468 UBIN0535877 456 456 Processed 10/11/2023 7352110465 BHUNU ORAON SO GOYO ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-003-008/641
(CHINARO PURIO) 		3401002000NRG24140920231062293 14/09/2023 CHARIYA ORAIN 3401002WL062137 CHARIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110458 CHARIYA ORAIN W/O BUDHU ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-009/123
(CHINARO PURIO) 		3401002000NRG24140920231062259 14/09/2023 AKASHDEEP SINGH 3401002WL062135 AKASHDEEP SINGH 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110484 AKASHDEEP SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
42 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24140920231062294 14/09/2023 BUDU MUNDA 3401002WL062137 BUDU MUNDA 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352110479 Mr. BUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 19836 19836
43 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24140920231062288 14/09/2023 JALHI LAKRA 3401002WL062137 JALHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352110450 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-003-008/510
(CHINARO PURIO) 		3401002000NRG24140920231062326 14/09/2023 HEMANTI ORAIN 3401002WL062138 HEMANTI ORAIN 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7352110493 Mrs. HEMANTI ORAIN VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24140920231062274 14/09/2023 MANISHA DEVI 3401002WL062136 MANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352110453 Mrs. MANISHA DEVI INDIAN BANK(607105)
46 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24140920231062273 14/09/2023 OMPRAKASH SINGH 3401002WL062136 OMPRAKASH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352110452 Omprakash Singh IDFC BANK LIMITED(608117)
SubTotal 4560 4560
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_140923APB_FTO_547620 BANK OF INDIA BKID0004943 NAGRI 3876
2 BERO JH3401002003_140923APB_FTO_547620 BANK OF INDIA BKID0004945 RATU 912
3 BERO JH3401002003_140923APB_FTO_547620 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002003_140923APB_FTO_547620 Indian Bank IDIB000I021 itki 1368
5 BERO JH3401002003_140923APB_FTO_547620 Indian Bank IDIB000N518 Ranchi Nagri 456
6 BERO JH3401002003_140923APB_FTO_547620 Indian Overseas Bank IOBA0003711 NAGRI 1368
7 BERO JH3401002003_140923APB_FTO_547620 State Bank of India SBIN0014340 NAGRI 2736
8 BERO JH3401002003_140923APB_FTO_547620 State Bank of India SBIN0015346 ITAKI 1368
9 BERO JH3401002003_140923APB_FTO_547620 Union Bank of India UBIN0535877 ITKI 19836
10 BERO JH3401002003_140923APB_FTO_547620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 456
11 BERO JH3401002003_140923APB_FTO_547620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4104

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