Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_240523APB_FTO_158043
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-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24Z240520230278310 24/05/2023 ASHA KUMARI 3401002WL015115 ASHA KUMARI 00176 IDIB000I021 162 162 Processed 25/05/2023 S13511705 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-003-003/629
(CHINARO PURIO) 		3401002000NRG24Z240520230278295 24/05/2023 Dhani Oraon 3401002WL015113 Dhani Oraon 00415 SBIN0014340 162 162 Processed 25/05/2023 S13511705 DHANI ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
3 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24Z240520230278298 24/05/2023 Puja kumari 3401002WL015113 Puja kumari 00415 SBIN0015346 162 162 Processed 25/05/2023 S13511705 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-003-001/25
(CHINARO PURIO) 		3401002000NRG24Z240520230278293 24/05/2023 ARTI TOPNO 3401002WL015113 ARTI TOPNO 00468 UBIN0535877 270 270 Processed 25/05/2023 S13511705 ARTI TOPNO DO SUSHIL TOPNO UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-003-001/675
(CHINARO PURIO) 		3401002000NRG24Z240520230278294 24/05/2023 BANDE ORAON 3401002WL015113 BANDE ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 BANDE ORAON SO BUDHWA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24Z240520230278307 24/05/2023 SUDHU MUNDA 3401002WL015115 SUDHU MUNDA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 SUDHU MUNDA SO BANDHU MUNDA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-003/43
(CHINARO PURIO) 		3401002000NRG24Z240520230278309 24/05/2023 BUDHRAM MUNDA 3401002WL015115 BUDHRAM MUNDA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Mr. BUDHRAM MUNDA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-003-003/46
(CHINARO PURIO) 		3401002000NRG24Z240520230278311 24/05/2023 JITU MUNDA 3401002WL015115 JITU MUNDA 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 JITU MUNDA S/O MANBODH MUNDA UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-007/56
(CHINARO PURIO) 		3401002000NRG24Z240520230278297 24/05/2023 BASANT KUMAR 3401002WL015113 BASANT KUMAR 00468 UBIN0535877 162 162 Processed 25/05/2023 S13511705 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
10 ITKI JH-01-002-003-004/20
(CHINARO PURIO) 		3401002000NRG24Z240520230278296 24/05/2023 RAMIYA ORAON 3401002WL015113 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 MS RAMIYA ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24Z240520230278301 24/05/2023 JALHI LAKRA 3401002WL015114 JALHI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-007/633
(CHINARO PURIO) 		3401002000NRG24Z240520230278299 24/05/2023 KALO TOPPO 3401002WL015113 KALO TOPPO 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 KALO TOPPO DO SOMRA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_240523APB_FTO_158043 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002003_240523APB_FTO_158043 State Bank of India SBIN0014340 NAGRI 162
3 BERO JH3401002003_240523APB_FTO_158043 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002003_240523APB_FTO_158043 Union Bank of India UBIN0535877 ITKI 1080
5 BERO JH3401002003_240523APB_FTO_158043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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