Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_200723APB_FTO_360989
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) 		3401002000NRG24200720230724021 20/07/2023 GANESH MAHTO 3401002WL039928 GANESH MAHTO 00048 BKID0004943 1368 1368 Processed 28/07/2023 3962973965 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24200720230724018 20/07/2023 SHANBHUSHARAN MAHTO 3401002WL039928 SHANBHUSHARAN MAHTO 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962973966 Mr. Shanbhusharan Mahto INDIAN BANK(607105)
SubTotal 1368 1368
3 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24200720230724022 20/07/2023 NARI MUNDAIN 3401002WL039928 NARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962973961 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24200720230724017 20/07/2023 SANTOSHI DEVI 3401002WL039928 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962973963 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-007/62
(CHINARO PURIO) 		3401002000NRG24200720230724014 20/07/2023 CHATAN BARAYIK 3401002WL039927 CHATAN BARAYIK 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962973964 CHAITAN BARAIK S/O SUKRA BARAIK UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24200720230724016 20/07/2023 BIRSA ORAON 3401002WL039928 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962973962 BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_200723APB_FTO_360989 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_200723APB_FTO_360989 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002003_200723APB_FTO_360989 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002003_200723APB_FTO_360989 Union Bank of India UBIN0535877 ITKI 2736
5 BERO JH3401002003_200723APB_FTO_360989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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