Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_280224APB_FTO_968841
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-01-002-003-004/719
(CHINARO PURIO) 		3401002000NRG24Z280220241743215 28/02/2024 SUKA MING 3401002WL108376 SUKA MING 00045 BARB0BEROXX 162 162 Processed 02/03/2024 S41408143 SUKA MINZ S/O JITIYA MINZ UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z280220241741008 28/02/2024 SOMARI DEVI 3401002WL108205 SOMARI DEVI 00048 BKID0004959 162 162 Processed 02/03/2024 S41408143 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24Z280220241741037 28/02/2024 BIRSA ORAON 3401002WL108207 BIRSA ORAON 00177 IOBA0003711 162 162 Processed 02/03/2024 S41408143 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
4 ITKI JH-01-002-003-004/706
(CHINARO PURIO) 		3401002000NRG24Z280220241740997 28/02/2024 Fulmani Oraon 3401002WL108204 Fulmani Oraon 00177 IOBA0003711 162 162 Processed 02/03/2024 S41408143 MS FULMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-003-004/77
(CHINARO PURIO) 		3401002000NRG24Z280220241741085 28/02/2024 SOMA ORAON 3401002WL108213 SOMA ORAON 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 MS NILIMAKUMARI NGOOF SOMAOROAN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 ITKI JH-01-002-003-004/700
(CHINARO PURIO) 		3401002000NRG24Z280220241741063 28/02/2024 PANKAJ ORAON 3401002WL108211 PANKAJ ORAON 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-003-004/716
(CHINARO PURIO) 		3401002000NRG24Z280220241743214 28/02/2024 SUKRO ORAIN 3401002WL108376 SUKRO ORAIN 00415 SBIN0015346 162 162 Processed 02/03/2024 S41408143 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 ITKI JH-01-002-003-004/32
(CHINARO PURIO) 		3401002000NRG24Z280220241741034 28/02/2024 NAURI ORAIN 3401002WL108207 NAURI ORAIN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 NAURI ORAIN WO DURGA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-004/4
(CHINARO PURIO) 		3401002000NRG24Z280220241741080 28/02/2024 KARMI ORAIN 3401002WL108213 KARMI ORAIN 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 KARMI ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-004/44
(CHINARO PURIO) 		3401002000NRG24Z280220241741006 28/02/2024 Bisaya Orain 3401002WL108205 Bisaya Orain 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 BISAYA ORAIN UCO BANK(607066)
11 ITKI JH-01-002-003-004/679
(CHINARO PURIO) 		3401002000NRG24Z280220241741084 28/02/2024 CHAMELI TIGGA 3401002WL108213 CHAMELI TIGGA 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 CHAMELI TIGGA DO BANDUL TIGGA UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24Z280220241741009 28/02/2024 KODE ORAON 3401002WL108205 KODE ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 KODE ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24Z280220241741010 28/02/2024 MUNI ORAON 3401002WL108205 MUNI ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MUNI ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-004/697
(CHINARO PURIO) 		3401002000NRG24Z280220241740995 28/02/2024 MONIKA MINZ 3401002WL108204 MONIKA MINZ 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-004/703
(CHINARO PURIO) 		3401002000NRG24Z280220241741066 28/02/2024 BIJU ORAON 3401002WL108211 BIJU ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 BIJU ORAON S/O BANDUL ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-004/704
(CHINARO PURIO) 		3401002000NRG24Z280220241741067 28/02/2024 MEENA ORAON 3401002WL108211 MEENA ORAON 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 Mrs. MEENA KUMARI INDIAN BANK(607105)
17 ITKI JH-01-002-003-004/722
(CHINARO PURIO) 		3401002000NRG24Z280220241743216 28/02/2024 CHOTU KHALKHO 3401002WL108376 CHOTU KHALKHO 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 CHOTU KHALKHO SO BIGLU KHALKHO UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-004/722
(CHINARO PURIO) 		3401002000NRG24Z280220241743217 28/02/2024 SANTOSH KHALKHO 3401002WL108376 SANTOSH KHALKHO 00468 UBIN0535877 162 162 Processed 02/03/2024 S41408143 SANTOSH KHALKHO U/G BIGLU KHALKHO UNION BANK OF INDIA(508500)
SubTotal 1782 1782
19 ITKI JH-01-002-003-004/41
(CHINARO PURIO) 		3401002000NRG24Z280220241741081 28/02/2024 RAM ORAON 3401002WL108213 RAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z280220241741007 28/02/2024 SUKRA ORAON 3401002WL108205 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-004/662
(CHINARO PURIO) 		3401002000NRG24Z280220241741035 28/02/2024 KIRAN ORAON 3401002WL108207 KIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24Z280220241741036 28/02/2024 RATNI ORAIN 3401002WL108207 RATNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24Z280220241741082 28/02/2024 CHARO ORAON 3401002WL108213 CHARO ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-004/672
(CHINARO PURIO) 		3401002000NRG24Z280220241741083 28/02/2024 PUJARAT ORAON 3401002WL108213 PUJARAT ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. PUJARAT ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-004/680
(CHINARO PURIO) 		3401002000NRG24Z280220241741061 28/02/2024 GHURTI ORAIN 3401002WL108211 GHURTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 MRS GHURTI KUMARI STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-003-004/692
(CHINARO PURIO) 		3401002000NRG24Z280220241741062 28/02/2024 Sukra Oraon 3401002WL108211 Sukra Oraon 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-003-004/696
(CHINARO PURIO) 		3401002000NRG24Z280220241740994 28/02/2024 KALAWATI ORAON 3401002WL108204 KALAWATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Miss. Kalawati Oraon VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-004/698
(CHINARO PURIO) 		3401002000NRG24Z280220241740996 28/02/2024 SUMARI ORAoN 3401002WL108204 SUMARI ORAoN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Ms. SUMARI ORAON VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-004/699
(CHINARO PURIO) 		3401002000NRG24Z280220241743213 28/02/2024 ARCHANA URAIN 3401002WL108376 ARCHANA URAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 ARCHANA ORAIN UCO BANK(607066)
30 ITKI JH-01-002-003-004/70
(CHINARO PURIO) 		3401002000NRG24Z280220241741011 28/02/2024 CHARIYA ORAIN 3401002WL108205 CHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 CHARIYA URAIN UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-003-004/701
(CHINARO PURIO) 		3401002000NRG24Z280220241741064 28/02/2024 DHANAY ORAON 3401002WL108211 DHANAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 DHANAY ORAON SO KARIYA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-004/702
(CHINARO PURIO) 		3401002000NRG24Z280220241741065 28/02/2024 RITA URAIN 3401002WL108211 RITA URAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. RITA ORAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-004/705
(CHINARO PURIO) 		3401002000NRG24Z280220241741012 28/02/2024 USHA KUMARI 3401002WL108205 USHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 MS USHA KUMARI STATE BANK OF INDIA(508548)
34 ITKI JH-01-002-003-004/713
(CHINARO PURIO) 		3401002000NRG24Z280220241741013 28/02/2024 SOMRA KHALKHO 3401002WL108205 SOMRA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-003-006/555
(CHINARO PURIO) 		3401002000NRG24Z280220241741086 28/02/2024 CHARIYA ORAIN 3401002WL108213 CHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-003-006/559
(CHINARO PURIO) 		3401002000NRG24Z280220241741087 28/02/2024 NIRASHO MUNDAIN 3401002WL108213 NIRASHO MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 KARAN MUNDA SO SUKRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_280224APB_FTO_968841 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002003_280224APB_FTO_968841 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002003_280224APB_FTO_968841 Indian Overseas Bank IOBA0003711 NAGRI 324
4 BERO JH3401002003_280224APB_FTO_968841 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002003_280224APB_FTO_968841 State Bank of India SBIN0015346 ITAKI 324
6 BERO JH3401002003_280224APB_FTO_968841 Union Bank of India UBIN0535877 ITKI 1782
7 BERO JH3401002003_280224APB_FTO_968841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
8 BERO JH3401002003_280224APB_FTO_968841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2754

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