Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_260723APB_FTO_380881
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) 		3401002000NRG24260720230777329 26/07/2023 GANESH MAHTO 3401002WL043347 GANESH MAHTO 00048 BKID0004943 1368 1368 Processed 21/09/2023 5784495482 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24260720230777336 26/07/2023 MANJU DEVI 3401002WL043347 MANJU DEVI 00176 IDIB000I021 912 912 Processed 21/09/2023 5784495483 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 912 912
3 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24260720230777309 26/07/2023 GOUTAM SINH 3401002WL043346 GOUTAM SINH 00415 SBIN0014340 1368 1368 Processed 21/09/2023 5784495480 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24260720230777310 26/07/2023 RAM DHANI KUMAR SINGH 3401002WL043346 RAM DHANI KUMAR SINGH 00415 SBIN0015346 1368 1368 Processed 21/09/2023 5784495464 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24260720230777331 26/07/2023 Puja kumari 3401002WL043347 Puja kumari 00415 SBIN0015346 912 912 Processed 21/09/2023 5784495465 MS PUJA KUMARI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24260720230777334 26/07/2023 SURAJ SINGH 3401002WL043347 SURAJ SINGH 00415 SBIN0015346 912 912 Processed 21/09/2023 5784495471 MR SURAJ SINGH STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24260720230777338 26/07/2023 DEVSAGAR SINGH 3401002WL043347 DEVSAGAR SINGH 00415 SBIN0015346 912 912 Processed 21/09/2023 5784495481 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24260720230777328 26/07/2023 BANDE ORAON 3401002WL043347 BANDE ORAON 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495475 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24260720230777308 26/07/2023 MAHENDRA SINGH 3401002WL043346 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784495477 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24260720230777352 26/07/2023 CHARWA ORAON 3401002WL043348 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5784495479 CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24260720230777330 26/07/2023 BASANT KUMAR 3401002WL043347 BASANT KUMAR 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495474 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24260720230777332 26/07/2023 JENA LAKRA 3401002WL043347 JENA LAKRA 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495478 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24260720230777333 26/07/2023 ANITA DEVI 3401002WL043347 ANITA DEVI 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495476 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24260720230777335 26/07/2023 BHANU PRATAP SINGH 3401002WL043347 BHANU PRATAP SINGH 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495472 Bhanupratap Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24260720230777337 26/07/2023 DALESHWER SINGH 3401002WL043347 DALESHWER SINGH 00468 UBIN0535877 912 912 Processed 21/09/2023 5784495473 DALESWAR SINGH SO SUNDARNATH SEN SINGH UNION BANK OF INDIA(508500)
SubTotal 8208 8208
16 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24260720230777311 26/07/2023 PRATIMA DEVI 3401002WL043346 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495470 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24260720230777312 26/07/2023 KALAWATI DEVI 3401002WL043346 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495484 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-004/20
(CHINARO PURIO) 		3401002000NRG24260720230777350 26/07/2023 SUKO URAEN 3401002WL043348 SUKO URAEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495468 Mrs. SUKO URAEN VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24260720230777313 26/07/2023 BIRSA ORAON 3401002WL043346 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495466 BIRSA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24260720230777351 26/07/2023 GAURA ORAON 3401002WL043348 GAURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495469 Mr. GAURA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24260720230777316 26/07/2023 BUDHU ORAON 3401002WL043346 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495467 Mr. BUDU ORAON INDIAN BANK(607105)
SubTotal 8208 8208
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_260723APB_FTO_380881 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_260723APB_FTO_380881 Indian Bank IDIB000I021 itki 912
3 BERO JH3401002003_260723APB_FTO_380881 State Bank of India SBIN0014340 NAGRI 1368
4 BERO JH3401002003_260723APB_FTO_380881 State Bank of India SBIN0015346 ITAKI 4104
5 BERO JH3401002003_260723APB_FTO_380881 Union Bank of India UBIN0535877 ITKI 8208
6 BERO JH3401002003_260723APB_FTO_380881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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