Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_110923APB_FTO_535860
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-01-002-003-004/687
(CHINARO PURIO) 		3401002000NRG24110920231047185 11/09/2023 Kaushlya Lakra 3401002WL061069 Kaushlya Lakra 00048 BKID0004943 2280 2280 Processed 22/09/2023 5810835799 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
2 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24110920231047172 11/09/2023 Fulmani Mundain 3401002WL061068 Fulmani Mundain 00048 BKID0004945 684 684 Processed 22/09/2023 5810835800 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 684 684
3 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24110920231047184 11/09/2023 DULARI DEVI 3401002WL061069 DULARI DEVI 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810835786 Dulari Devi FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24110920231047192 11/09/2023 SURAJ SINGH 3401002WL061069 SURAJ SINGH 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810835787 MR SURAJ SINGH STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24110920231047199 11/09/2023 DEVSAGAR SINGH 3401002WL061069 DEVSAGAR SINGH 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810835798 Mr. DEVSAGAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24110920231047171 11/09/2023 BHOLA SINGH 3401002WL061068 BHOLA SINGH 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810835796 BHOLA SINGH UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24110920231047183 11/09/2023 JHIRGA PARDHIYA 3401002WL061069 JHIRGA PARDHIYA 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810835792 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24110920231047173 11/09/2023 Dukhan Topno 3401002WL061068 Dukhan Topno 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810835793 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24110920231047188 11/09/2023 SUKRAM MUNDA 3401002WL061069 SUKRAM MUNDA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835789 SUKRA MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-007/96
(CHINARO PURIO) 		3401002000NRG24110920231047220 11/09/2023 JENA LAKRA 3401002WL061070 JENA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835795 Mr. JENA LAKRA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-003-009/46
(CHINARO PURIO) 		3401002000NRG24110920231047191 11/09/2023 ANITA DEVI 3401002WL061069 ANITA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835794 ANITA DEVI WO SUDAMA SINGH UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24110920231047194 11/09/2023 SHIVDHYAN SINGH 3401002WL061069 SHIVDHYAN SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835797 Shivdhyan Singh FINO PAYMENTS BANK LTD(608001)
13 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24110920231047193 11/09/2023 SURESH SINGH 3401002WL061069 SURESH SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835788 SURESH SINGH UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24110920231047196 11/09/2023 RAMNATH SINGH 3401002WL061069 RAMNATH SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835790 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24110920231047197 11/09/2023 DALESHWER SINGH 3401002WL061069 DALESHWER SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810835791 DALESWAR SINGH SO SUNDARNATH SEN SINGH UNION BANK OF INDIA(508500)
SubTotal 16416 16416
16 ITKI JH-01-002-003-006/50
(CHINARO PURIO) 		3401002000NRG24110920231047189 11/09/2023 PUSAN HEMROM 3401002WL061069 PUSAN HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810835801 PUSHAN HEMROM BANK OF INDIA(508505)
17 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24110920231047219 11/09/2023 LILAMBER BARAIK 3401002WL061070 LILAMBER BARAIK 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810835803 LILAMBER BARAIK HDFC BANK LTD(607152)
18 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24110920231047190 11/09/2023 PANKAJ KUMAR SINGH 3401002WL061069 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810835802 PANKAJ KUMAR SINGH CANARA BANK(508532)
19 ITKI JH-01-002-003-009/6
(CHINARO PURIO) 		3401002000NRG24110920231047195 11/09/2023 KIRAN DEVI 3401002WL061069 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810835784 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24110920231047176 11/09/2023 NAGESHWAR SINGH 3401002WL061068 NAGESHWAR SINGH 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810835785 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-009/95
(CHINARO PURIO) 		3401002000NRG24110920231047198 11/09/2023 ANJANI DEVI 3401002WL061069 ANJANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810835783 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_110923APB_FTO_535860 BANK OF INDIA BKID0004943 NAGRI 2280
2 BERO JH3401002003_110923APB_FTO_535860 BANK OF INDIA BKID0004945 RATU 684
3 BERO JH3401002003_110923APB_FTO_535860 State Bank of India SBIN0015346 ITAKI 4104
4 BERO JH3401002003_110923APB_FTO_535860 Union Bank of India UBIN0535877 ITKI 16416
5 BERO JH3401002003_110923APB_FTO_535860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6156
6 BERO JH3401002003_110923APB_FTO_535860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 228

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