Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190423APB_FTO_34576
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-01-002-003-004/2
(CHINARO PURIO) 		3401002000NRG24Z190420230051035 19/04/2023 RANKA ORAON 3401002WL002724 RANKA ORAON 00048 BKID0004959 270 270 Processed 20/04/2023 S70710218 RANKA ORAON BANK OF INDIA(508505)
SubTotal 270 270
2 ITKI JH-01-002-003-008/131
(CHINARO PURIO) 		3401002000NRG24Z190420230051001 19/04/2023 ANITA ORAIN 3401002WL002720 ANITA ORAIN 00176 IDIB000I021 162 162 Processed 20/04/2023 S70710218 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-003-007/632
(CHINARO PURIO) 		3401002000NRG24Z190420230051037 19/04/2023 SHEELAWATI KUMARI 3401002WL002724 SHEELAWATI KUMARI 00176 IDIB000N518 270 270 Processed 20/04/2023 S70710218 SHILAVATI KUMARI D/O TEMBA ORAON BANK OF INDIA(508505)
SubTotal 270 270
4 ITKI JH-01-002-003-001/601
(CHINARO PURIO) 		3401002000NRG24Z190420230051046 19/04/2023 HEMANTY DHAN 3401002WL002725 HEMANTY DHAN 00177 IOBA0003711 27 27 Processed 20/04/2023 S70710218 HEMANTY DHAN INDIAN OVERSEAS BANK(508541)
5 ITKI JH-01-002-003-007/51
(CHINARO PURIO) 		3401002000NRG24Z190420230051020 19/04/2023 REKHA KUMARI 3401002WL002722 REKHA KUMARI 00177 IOBA0003711 270 270 Processed 20/04/2023 S70710218 REKHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 297 297
6 ITKI JH-01-002-003-001/58
(CHINARO PURIO) 		3401002000NRG24Z190420230051017 19/04/2023 DULARI KACHHAP 3401002WL002722 DULARI KACHHAP 00197 BKID0JHARGB 270 270 Processed 20/04/2023 S70710218 MRS DULARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 270 270
7 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24Z190420230051022 19/04/2023 PRITAM KUMAR SINGH 3401002WL002722 PRITAM KUMAR SINGH 00415 SBIN0014340 270 270 Processed 20/04/2023 S70710218 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 270 270
8 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24Z190420230051033 19/04/2023 JASHODA MUNDAIN 3401002WL002724 JASHODA MUNDAIN 00415 SBIN0015346 54 54 Processed 20/04/2023 S70710218 JASHODA MUNDAIN BANK OF INDIA(508505)
9 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24Z190420230050982 19/04/2023 PAWAN KUMAR GOPE 3401002WL002719 PAWAN KUMAR GOPE 00415 SBIN0015346 162 162 Processed 20/04/2023 S70710218 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24Z190420230050986 19/04/2023 DULARI DEVI 3401002WL002719 DULARI DEVI 00415 SBIN0015346 162 162 Processed 20/04/2023 S70710218 Dulari Devi FINO PAYMENTS BANK LTD(608001)
11 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24Z190420230051052 19/04/2023 SIMA DEVI 3401002WL002725 SIMA DEVI 00415 SBIN0015346 270 270 Processed 20/04/2023 S70710218 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
12 ITKI JH-01-002-003-001/69
(CHINARO PURIO) 		3401002000NRG24Z190420230051032 19/04/2023 ANIL KACHHAP 3401002WL002724 ANIL KACHHAP 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 Mr. ANIL KACHHAP VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-002/7
(CHINARO PURIO) 		3401002000NRG24Z190420230050983 19/04/2023 PRATIMA DEVI 3401002WL002719 PRATIMA DEVI 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 PRITIYA DEVI UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24Z190420230050997 19/04/2023 MAHENDRA SINGH 3401002WL002720 MAHENDRA SINGH 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-003/61
(CHINARO PURIO) 		3401002000NRG24Z190420230051056 19/04/2023 BIRSA ORAON 3401002WL002726 BIRSA ORAON 00468 UBIN0535877 135 135 Processed 20/04/2023 S70710218 BIRSA ORAON S/O CHARE ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24Z190420230050985 19/04/2023 VEJNATH SINGH 3401002WL002719 VEJNATH SINGH 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24Z190420230050999 19/04/2023 SOMRA ORAON 3401002WL002720 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24Z190420230051000 19/04/2023 SUNITA ORAIN 3401002WL002720 SUNITA ORAIN 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 Mrs. SUNITA URAIN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-005/66
(CHINARO PURIO) 		3401002000NRG24Z190420230051018 19/04/2023 LODHA MUNDA 3401002WL002722 LODHA MUNDA 00468 UBIN0535877 216 216 Processed 20/04/2023 S70710218 LODHA MUNDA S/O LATE MANGRA MUNDA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-006/34
(CHINARO PURIO) 		3401002000NRG24Z190420230051058 19/04/2023 KARMA ORAON 3401002WL002726 KARMA ORAON 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 KARMA ORAON SO BANDHNA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-006/43
(CHINARO PURIO) 		3401002000NRG24Z190420230051019 19/04/2023 MANOJ MAHTO 3401002WL002722 MANOJ MAHTO 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 MANOJ MAHTO SO KALINDAR MAHTO UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-007/108
(CHINARO PURIO) 		3401002000NRG24Z190420230051036 19/04/2023 MERI EKKA 3401002WL002724 MERI EKKA 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 MERRY EKKA BANK OF INDIA(508505)
23 ITKI JH-01-002-003-007/141
(CHINARO PURIO) 		3401002000NRG24Z190420230051049 19/04/2023 SHIVRAM BARAIK 3401002WL002725 SHIVRAM BARAIK 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 SHIV RAM BARAIK AND KISHWAR BARAIK UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24Z190420230051021 19/04/2023 CHATAN BARAYIK 3401002WL002722 CHATAN BARAYIK 00468 UBIN0535877 270 270 Processed 20/04/2023 S70710218 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-007/634
(CHINARO PURIO) 		3401002000NRG24Z190420230051038 19/04/2023 BASANTI ORAON 3401002WL002724 BASANTI ORAON 00468 UBIN0535877 135 135 Processed 20/04/2023 S70710218 Mrs. BASANTI ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-008/59
(CHINARO PURIO) 		3401002000NRG24Z190420230051003 19/04/2023 MANGRA ORAON 3401002WL002720 MANGRA ORAON 00468 UBIN0535877 81 81 Processed 20/04/2023 S70710218 MANGRA ORAON S/O RETYA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-008/8
(CHINARO PURIO) 		3401002000NRG24Z190420230051004 19/04/2023 ATO ORAON 3401002WL002720 ATO ORAON 00468 UBIN0535877 162 162 Processed 20/04/2023 S70710218 MR ETO ORAON STATE BANK OF INDIA(508548)
SubTotal 3159 3159
28 ITKI JH-01-002-003-002/79
(CHINARO PURIO) 		3401002000NRG24Z190420230051047 19/04/2023 SUMATI KUMARI 3401002WL002725 SUMATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. SUMATI KUMARI VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-003/61
(CHINARO PURIO) 		3401002000NRG24Z190420230051057 19/04/2023 PAHLO TIRKEY 3401002WL002726 PAHLO TIRKEY 00695 SBIN0RRVCGB 135 135 Processed 20/04/2023 S70710218 PALHO DEVI UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24Z190420230050998 19/04/2023 KALAWATI DEVI 3401002WL002720 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-004/2
(CHINARO PURIO) 		3401002000NRG24Z190420230051034 19/04/2023 JATRU ORAON 3401002WL002724 JATRU ORAON 00695 SBIN0RRVCGB 270 270 Processed 20/04/2023 S70710218 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24Z190420230050987 19/04/2023 BIRSA ORAON 3401002WL002719 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 BIRSA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-003-005/681
(CHINARO PURIO) 		3401002000NRG24Z190420230050988 19/04/2023 pinki kachchap 3401002WL002719 pinki kachchap 00695 SBIN0RRVCGB 27 27 Processed 20/04/2023 S70710218 Mrs. PINKI KACHCHAP VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-003-007/633
(CHINARO PURIO) 		3401002000NRG24Z190420230051051 19/04/2023 KALO TOPPO 3401002WL002725 KALO TOPPO 00695 SBIN0RRVCGB 270 270 Processed 20/04/2023 S70710218 KALO TOPPO DO SOMRA ORAON PUNJAB NATIONAL BANK(508568)
35 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24Z190420230051002 19/04/2023 BUDHU ORAON 3401002WL002720 BUDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. BUDU ORAON INDIAN BANK(607105)
SubTotal 1350 1350
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190423APB_FTO_34576 BANK OF INDIA BKID0004959 BERO 270
2 BERO JH3401002003_190423APB_FTO_34576 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002003_190423APB_FTO_34576 Indian Bank IDIB000N518 Ranchi Nagri 270
4 BERO JH3401002003_190423APB_FTO_34576 Indian Overseas Bank IOBA0003711 NAGRI 297
5 BERO JH3401002003_190423APB_FTO_34576 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
6 BERO JH3401002003_190423APB_FTO_34576 State Bank of India SBIN0014340 NAGRI 270
7 BERO JH3401002003_190423APB_FTO_34576 State Bank of India SBIN0015346 ITAKI 648
8 BERO JH3401002003_190423APB_FTO_34576 Union Bank of India UBIN0535877 ITKI 3159
9 BERO JH3401002003_190423APB_FTO_34576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1350

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