Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_020623APB_FTO_191513
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-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24Z020620230348229 02/06/2023 GANESH MAHTO 3401002WL018866 GANESH MAHTO 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24Z020620230348223 02/06/2023 ASHA KUMARI 3401002WL018866 ASHA KUMARI 00176 IDIB000I021 162 162 Processed 03/06/2023 S81581948 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24Z020620230348201 02/06/2023 PAWAN KUMAR GOPE 3401002WL018865 PAWAN KUMAR GOPE 00415 SBIN0015346 162 162 Processed 03/06/2023 S81581948 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 ITKI JH-01-002-003-002/55
(CHINARO PURIO) 		3401002000NRG24Z020620230348200 02/06/2023 DEEPAK SINGH 3401002WL018865 DEEPAK SINGH 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 DEEPAK KUMAR SINGH SO KRISHNA SINGH UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-002/7
(CHINARO PURIO) 		3401002000NRG24Z020620230348202 02/06/2023 PRATIMA DEVI 3401002WL018865 PRATIMA DEVI 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 PRITIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-003/29
(CHINARO PURIO) 		3401002000NRG24Z020620230348203 02/06/2023 RAVINDER SINGH 3401002WL018865 RAVINDER SINGH 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 Mr. RAVINDAR SINGH VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24Z020620230348220 02/06/2023 budu munda 3401002WL018866 budu munda 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 BUDU MUNDA SO SUDHU MUNDA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24Z020620230348219 02/06/2023 SUDHU MUNDA 3401002WL018866 SUDHU MUNDA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 SUDHU MUNDA SO BANDHU MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-003/40
(CHINARO PURIO) 		3401002000NRG24Z020620230348221 02/06/2023 JHALO MUNDAIN 3401002WL018866 JHALO MUNDAIN 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 JHALO MUNDAIN W/O RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24Z020620230348222 02/06/2023 BUDHRAM MUNDA 3401002WL018866 BUDHRAM MUNDA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-003/46
(CHINARO PURIO) 		3401002000NRG24Z020620230348224 02/06/2023 JITU MUNDA 3401002WL018866 JITU MUNDA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 JITU MUNDA S/O MANBODH MUNDA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-003/654
(CHINARO PURIO) 		3401002000NRG24Z020620230348225 02/06/2023 SANJAY MUNDA 3401002WL018866 SANJAY MUNDA 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24Z020620230348226 02/06/2023 SOMRA ORAON 3401002WL018866 SOMRA ORAON 00468 UBIN0535877 162 162 Processed 03/06/2023 S81581948 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-007/36
(CHINARO PURIO) 		3401002000NRG24Z020620230348204 02/06/2023 MANGARI ORAIN 3401002WL018865 MANGARI ORAIN 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 MANGARI ORAIN UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-007/638
(CHINARO PURIO) 		3401002000NRG24Z020620230348230 02/06/2023 LALITA ORAON 3401002WL018866 LALITA ORAON 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 Mrs. LALITA ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-008/15
(CHINARO PURIO) 		3401002000NRG24Z020620230348205 02/06/2023 BUDU ORAON 3401002WL018865 BUDU ORAON 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 BUDU ORAON S/O LT SHIBA ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-009/55
(CHINARO PURIO) 		3401002000NRG24Z020620230348206 02/06/2023 SHANKER SINGH 3401002WL018865 SHANKER SINGH 00468 UBIN0535877 270 270 Processed 03/06/2023 S81581948 Mr. SHANKER SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
18 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24Z020620230348227 02/06/2023 BIRSA ORAON 3401002WL018866 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_020623APB_FTO_191513 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002003_020623APB_FTO_191513 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002003_020623APB_FTO_191513 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002003_020623APB_FTO_191513 Union Bank of India UBIN0535877 ITKI 2916
5 BERO JH3401002003_020623APB_FTO_191513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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