Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_160923APB_FTO_556231
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-01-002-003-007/98
(CHINARO PURIO) 		3401002000NRG24Z160920231078052 16/09/2023 RUPAN uRAIN 3401002WL062973 RUPAN uRAIN 00176 IDIB000N518 270 270 Processed 17/09/2023 S77012570 Mrs. RUPAN URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24Z160920231078049 16/09/2023 BIRSA ORAON 3401002WL062973 BIRSA ORAON 00177 IOBA0003711 270 270 Processed 17/09/2023 S77012570 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
3 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24Z160920231078044 16/09/2023 GOUTAM SINH 3401002WL062973 GOUTAM SINH 00415 SBIN0014340 162 162 Processed 17/09/2023 S77012570 MR GOUTAM SINH STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24Z160920231078045 16/09/2023 RAM DHANI KUMAR SINGH 3401002WL062973 RAM DHANI KUMAR SINGH 00415 SBIN0015346 162 162 Processed 17/09/2023 S77012570 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z160920231078055 16/09/2023 SURAJ SINGH 3401002WL062973 SURAJ SINGH 00415 SBIN0015346 162 162 Processed 17/09/2023 S77012570 MR SURAJ SINGH STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24Z160920231078058 16/09/2023 DEVSAGAR SINGH 3401002WL062973 DEVSAGAR SINGH 00415 SBIN0015346 162 162 Processed 17/09/2023 S77012570 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24Z160920231078043 16/09/2023 MAHENDRA SINGH 3401002WL062973 MAHENDRA SINGH 00468 UBIN0535877 162 162 Processed 17/09/2023 S77012570 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-004/19
(CHINARO PURIO) 		3401002000NRG24Z160920231078048 16/09/2023 ANITA MINZ 3401002WL062973 ANITA MINZ 00468 UBIN0535877 270 270 Processed 17/09/2023 S77012570 Mrs. ANITA MINZ VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24Z160920231078054 16/09/2023 ANITA DEVI 3401002WL062973 ANITA DEVI 00468 UBIN0535877 162 162 Processed 17/09/2023 S77012570 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-009/54
(CHINARO PURIO) 		3401002000NRG24Z160920231078056 16/09/2023 HIRA SINGH 3401002WL062973 HIRA SINGH 00468 UBIN0535877 162 162 Processed 17/09/2023 S77012570 HIRA SINGH UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24Z160920231078057 16/09/2023 RAMNATH SINGH 3401002WL062973 RAMNATH SINGH 00468 UBIN0535877 162 162 Processed 17/09/2023 S77012570 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
SubTotal 918 918
12 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24Z160920231078046 16/09/2023 PRATIMA DEVI 3401002WL062973 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24Z160920231078047 16/09/2023 KALAWATI DEVI 3401002WL062973 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z160920231078050 16/09/2023 BALIYA MUNDA 3401002WL062973 BALIYA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. BALIYA MUNDA VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24Z160920231078051 16/09/2023 PUSAN HEMROM 3401002WL062973 PUSAN HEMROM 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 PUSHAN HEMROM BANK OF INDIA(508505)
16 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24Z160920231078053 16/09/2023 PANKAJ KUMAR SINGH 3401002WL062973 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 PANKAJ KUMAR SINGH CANARA BANK(508532)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_160923APB_FTO_556231 Indian Bank IDIB000N518 Ranchi Nagri 270
2 BERO JH3401002003_160923APB_FTO_556231 Indian Overseas Bank IOBA0003711 NAGRI 270
3 BERO JH3401002003_160923APB_FTO_556231 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002003_160923APB_FTO_556231 State Bank of India SBIN0015346 ITAKI 486
5 BERO JH3401002003_160923APB_FTO_556231 Union Bank of India UBIN0535877 ITKI 918
6 BERO JH3401002003_160923APB_FTO_556231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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