Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_150224APB_FTO_937173
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-01-002-003-008/127
(CHINARO PURIO) 		3401002000NRG24150220241679674 15/02/2024 MANGRI ORAON 3401002WL104141 MANGRI ORAON 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754210008 Mrs. MANGRI ORAON INDIAN BANK(607105)
2 ITKI JH-01-002-003-008/44
(CHINARO PURIO) 		3401002000NRG24150220241679679 15/02/2024 PUNIA DEVI 3401002WL104141 PUNIA DEVI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754210001 Mrs. PUNIA DEVI INDIAN BANK(607105)
3 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24150220241679686 15/02/2024 BAIJNATH ORAON 3401002WL104141 BAIJNATH ORAON 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754210004 Mr. BAIJNATH ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-003-008/91
(CHINARO PURIO) 		3401002000NRG24150220241679685 15/02/2024 GOYNDI DEVI 3401002WL104141 GOYNDI DEVI 00176 IDIB000I021 1368 1368 Processed 09/04/2024 2754210000 Goyndi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
5 ITKI JH-01-002-003-007/98
(CHINARO PURIO) 		3401002000NRG24150220241679669 15/02/2024 RUPAN uRAIN 3401002WL104141 RUPAN uRAIN 00176 IDIB000N518 1368 1368 Processed 09/04/2024 2754210003 Mrs. RUPAN URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ITKI JH-01-002-003-008/16
(CHINARO PURIO) 		3401002000NRG24150220241679675 15/02/2024 PUNIYA ORAIN 3401002WL104141 PUNIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754209988 Mrs. PUNIYA ORAIN VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-008/3
(CHINARO PURIO) 		3401002000NRG24150220241679676 15/02/2024 Birso Devi 3401002WL104141 Birso Devi 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754209987 MR JUNELORAON NGOOF BIRSODEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 ITKI JH-01-002-003-008/512
(CHINARO PURIO) 		3401002000NRG24150220241679680 15/02/2024 SUSHILA ORAIN 3401002WL104141 SUSHILA ORAIN 00415 SBIN0015346 1368 1368 Processed 09/04/2024 2754210007 SUSHILA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 ITKI JH-01-002-003-006/57
(CHINARO PURIO) 		3401002000NRG24150220241679667 15/02/2024 GANA MUNDA 3401002WL104141 GANA MUNDA 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754210002 GANA MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-007/147
(CHINARO PURIO) 		3401002000NRG24150220241679709 15/02/2024 ANITA DEVI 3401002WL104142 ANITA DEVI 00468 UBIN0535877 456 456 Processed 09/04/2024 2754209997 ANITA DEVI WO BUDHRAM GOPE UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-008/100
(CHINARO PURIO) 		3401002000NRG24150220241679670 15/02/2024 JURA ORAON 3401002WL104141 JURA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209993 JURA ORAON SO KAILA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-008/108
(CHINARO PURIO) 		3401002000NRG24150220241679671 15/02/2024 SUKA ORAON 3401002WL104141 SUKA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209998 Mr. SUKA ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-003-008/114
(CHINARO PURIO) 		3401002000NRG24150220241679672 15/02/2024 BILIYA ORAON 3401002WL104141 BILIYA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209999 BILIYA ORAON S/O BOKHA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-008/115
(CHINARO PURIO) 		3401002000NRG24150220241679673 15/02/2024 AITWA ORAON 3401002WL104141 AITWA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209995 ETWA ORAON S/O LOJHO ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24150220241679677 15/02/2024 MANGA ORAON 3401002WL104141 MANGA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209990 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24150220241679678 15/02/2024 SUCHITA ORAON 3401002WL104141 SUCHITA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209996 SUCHITA ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-008/644
(CHINARO PURIO) 		3401002000NRG24150220241679681 15/02/2024 JAYRAM MAHLI 3401002WL104141 JAYRAM MAHLI 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209991 JAYRAM MAHLI S/O SOMARAM MAHLI PUNJAB NATIONAL BANK(508568)
18 ITKI JH-01-002-003-008/689
(CHINARO PURIO) 		3401002000NRG24150220241679682 15/02/2024 ANIL ORAON 3401002WL104141 ANIL ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754210006 Mr. Anil Oraon INDIAN BANK(607105)
19 ITKI JH-01-002-003-008/689
(CHINARO PURIO) 		3401002000NRG24150220241679683 15/02/2024 MUNIYA ORAIN 3401002WL104141 MUNIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754210005 Mrs. MUNIYA ORAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-008/81
(CHINARO PURIO) 		3401002000NRG24150220241679684 15/02/2024 MANGRA ORAON 3401002WL104141 MANGRA ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209992 MANGRA ORAON SO CHARWA ORAON UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-008/92
(CHINARO PURIO) 		3401002000NRG24150220241679687 15/02/2024 SUKRAM ORAON 3401002WL104141 SUKRAM ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2754209994 SUKHRAM ORAON S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 16872 16872
22 ITKI JH-01-002-003-006/63
(CHINARO PURIO) 		3401002000NRG24150220241679668 15/02/2024 MANGRI MUNDAIN 3401002WL104141 MANGRI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754209989 Mrs. MANGRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_150224APB_FTO_937173 Indian Bank IDIB000I021 itki 5472
2 BERO JH3401002003_150224APB_FTO_937173 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 BERO JH3401002003_150224APB_FTO_937173 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2736
4 BERO JH3401002003_150224APB_FTO_937173 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002003_150224APB_FTO_937173 Union Bank of India UBIN0535877 ITKI 16872
6 BERO JH3401002003_150224APB_FTO_937173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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