Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190823APB_FTO_456340
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-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24180820230912722 19/08/2023 Kaushlya Lakra 3401002WL051816 Kaushlya Lakra 00048 BKID0004943 1824 1824 Processed 22/09/2023 5808748290 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
2 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24180820230913974 19/08/2023 ALKA DEVI 3401002WL051895 ALKA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748287 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24180820230913900 19/08/2023 SURAJ SINGH 3401002WL051889 SURAJ SINGH 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808748279 MR SURAJ SINGH STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24180820230913906 19/08/2023 DEVSAGAR SINGH 3401002WL051889 DEVSAGAR SINGH 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808748288 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24180820230913892 19/08/2023 SANTOSHI DEVI 3401002WL051887 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748277 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24180820230913834 19/08/2023 BHUNESWARI DEVI 3401002WL051885 BHUNESWARI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748286 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24180820230913835 19/08/2023 MAHESH GOPE 3401002WL051885 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748282 MAHESH GOPE BANK OF INDIA(508505)
8 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24180820230913899 19/08/2023 ANITA DEVI 3401002WL051889 ANITA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748278 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24180820230913901 19/08/2023 SHIVDHYAN SINGH 3401002WL051889 SHIVDHYAN SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748283 Shivdhyan Singh FINO PAYMENTS BANK LTD(608001)
10 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24180820230913904 19/08/2023 RAMNATH SINGH 3401002WL051889 RAMNATH SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748280 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24180820230913905 19/08/2023 DALESHWER SINGH 3401002WL051889 DALESHWER SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808748281 DALESWAR SINGH SO SUNDARNATH SEN SINGH UNION BANK OF INDIA(508500)
SubTotal 9576 9576
12 ITKI JH-01-002-003-003/13
(CHINARO PURIO) 		3401002000NRG24180820230913976 19/08/2023 GUDI DEVI 3401002WL051896 GUDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808748285 MRS GUDI DEVI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24180820230913898 19/08/2023 PANKAJ KUMAR SINGH 3401002WL051889 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808748289 PANKAJ KUMAR SINGH CANARA BANK(508532)
14 ITKI JH-01-002-003-009/49
(CHINARO PURIO) 		3401002000NRG24180820230912725 19/08/2023 KHUDIYA ORAON 3401002WL051816 KHUDIYA ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808748274 Mr. KHUDIYA ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24180820230913903 19/08/2023 KIRAN DEVI 3401002WL051889 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808748276 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24180820230913902 19/08/2023 SUSHMA DEVI 3401002WL051889 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808748275 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-009/608
(CHINARO PURIO) 		3401002000NRG24180820230912726 19/08/2023 SUKARO DEVI 3401002WL051816 SUKARO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808748284 Mrs. SUKARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190823APB_FTO_456340 BANK OF INDIA BKID0004943 NAGRI 1824
2 BERO JH3401002003_190823APB_FTO_456340 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002003_190823APB_FTO_456340 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002003_190823APB_FTO_456340 Union Bank of India UBIN0535877 ITKI 9576
5 BERO JH3401002003_190823APB_FTO_456340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10032

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