Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_080623APB_FTO_212362
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-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24080620230392113 08/06/2023 SHANBHUSHARAN MAHTO 3401002WL021385 SHANBHUSHARAN MAHTO 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2492190335 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24080620230392110 08/06/2023 GOUTAM SINH 3401002WL021385 GOUTAM SINH 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492190334 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-003-002/689
(CHINARO PURIO) 		3401002000NRG24080620230392107 08/06/2023 PAWAN KUMAR GOPE 3401002WL021385 PAWAN KUMAR GOPE 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492190326 Pawan Kumar Gope FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24080620230392117 08/06/2023 Puja kumari 3401002WL021385 Puja kumari 00415 SBIN0015346 1368 1368 Processed 13/06/2023 2492190325 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24080620230392132 08/06/2023 BANDE ORAON 3401002WL021386 BANDE ORAON 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190328 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-002/7
(CHINARO PURIO) 		3401002000NRG24080620230392108 08/06/2023 PRATIMA DEVI 3401002WL021385 PRATIMA DEVI 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190331 PRITIYA DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24080620230392109 08/06/2023 MAHENDRA SINGH 3401002WL021385 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190329 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24080620230392112 08/06/2023 VEJNATH SINGH 3401002WL021385 VEJNATH SINGH 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190330 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24080620230392116 08/06/2023 BASANT KUMAR 3401002WL021385 BASANT KUMAR 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190327 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24080620230392133 08/06/2023 JENA LAKRA 3401002WL021386 JENA LAKRA 00468 UBIN0535877 1368 1368 Processed 13/06/2023 2492190332 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24080620230392118 08/06/2023 HIRA SINGH 3401002WL021385 HIRA SINGH 00468 UBIN0535877 684 684 Processed 13/06/2023 2492190333 HIRA SINGH UNION BANK OF INDIA(508500)
SubTotal 8892 8892
12 ITKI JH-01-002-003-002/683
(CHINARO PURIO) 		3401002000NRG24080620230392106 08/06/2023 magdali hemrom 3401002WL021385 magdali hemrom 00695 SBIN0RRVCGB 684 684 Processed 13/06/2023 2492190337 MAGDALI HEMROM BANK OF INDIA(508505)
13 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24080620230392111 08/06/2023 KALAWATI DEVI 3401002WL021385 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492190336 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_080623APB_FTO_212362 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002003_080623APB_FTO_212362 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002003_080623APB_FTO_212362 State Bank of India SBIN0015346 ITAKI 2736
4 BERO JH3401002003_080623APB_FTO_212362 Union Bank of India UBIN0535877 ITKI 8892
5 BERO JH3401002003_080623APB_FTO_212362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2052

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