Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_050723APB_FTO_311425
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-01-002-003-004/2
(CHINARO PURIO) 		3401002000NRG24050720230613144 05/07/2023 RANKA ORAON 3401002WL033425 RANKA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3375275946 RANKA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 ITKI JH-01-002-003-004/683
(CHINARO PURIO) 		3401002000NRG24050720230613159 05/07/2023 BODE ORAON 3401002WL033427 BODE ORAON 00415 SBIN0015346 1368 1368 Processed 13/07/2023 3375275956 BODHE ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24050720230613145 05/07/2023 SOMRA ORAON 3401002WL033425 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3375275951 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24050720230613867 05/07/2023 Puna lakra 3401002WL033466 Puna lakra 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3375275954 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24050720230613148 05/07/2023 SOHRAI ORAON 3401002WL033425 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3375275955 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-004/679
(CHINARO PURIO) 		3401002000NRG24050720230613149 05/07/2023 CHAMELI TIGGA 3401002WL033425 CHAMELI TIGGA 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3375275953 CHAMELI TIGGA DO BANDUL TIGGA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24050720230613156 05/07/2023 SANTOSHI DEVI 3401002WL033426 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 13/07/2023 3375275952 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
8 ITKI JH-01-002-003-004/20
(CHINARO PURIO) 		3401002000NRG24050720230613866 05/07/2023 SUKO URAEN 3401002WL033466 SUKO URAEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375275949 Mrs. SUKO URAEN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24050720230613146 05/07/2023 BIRSA ORAON 3401002WL033425 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375275948 BIRSA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-004/662
(CHINARO PURIO) 		3401002000NRG24050720230613868 05/07/2023 KIRAN ORAON 3401002WL033466 KIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375275947 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24050720230613147 05/07/2023 JALHI LAKRA 3401002WL033425 JALHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375275950 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_050723APB_FTO_311425 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002003_050723APB_FTO_311425 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002003_050723APB_FTO_311425 Union Bank of India UBIN0535877 ITKI 6840
4 BERO JH3401002003_050723APB_FTO_311425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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