Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190723APB_FTO_357523
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-01-002-003-005/92
(CHINARO PURIO) 		3401002000NRG24190720230718870 19/07/2023 SOMRA SANGA 3401002WL039588 SOMRA SANGA 00048 BKID0004943 228 228 Processed 28/07/2023 3962986204 MS ANAMIKASANGA NGOOF SOMRASANGA STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-003-005/92
(CHINARO PURIO) 		3401002000NRG24190720230718871 19/07/2023 SOMRA SANGA 3401002WL039588 SOMRA SANGA 00048 BKID0004943 228 228 Processed 28/07/2023 3962986205 MS ANAMIKASANGA NGOOF SOMRASANGA STATE BANK OF INDIA(508548)
SubTotal 456 456
3 ITKI JH-01-002-003-001/670
(CHINARO PURIO) 		3401002000NRG24190720230718918 19/07/2023 Fulmani Mundain 3401002WL039590 Fulmani Mundain 00048 BKID0004945 2052 2052 Processed 28/07/2023 3962986206 FULMANI MUNDAIN BANK OF INDIA(508505)
SubTotal 2052 2052
4 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24190720230718832 19/07/2023 MANJU DEVI 3401002WL039585 MANJU DEVI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962986207 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 1368 1368
5 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24190720230718858 19/07/2023 VIJAY DHAN 3401002WL039588 VIJAY DHAN 00197 BKID0JHARGB 228 228 Processed 28/07/2023 3962986176 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24190720230718859 19/07/2023 VIJAY DHAN 3401002WL039588 VIJAY DHAN 00197 BKID0JHARGB 228 228 Processed 28/07/2023 3962986177 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-001/58
(CHINARO PURIO) 		3401002000NRG24190720230718864 19/07/2023 DULARI KACHHAP 3401002WL039588 DULARI KACHHAP 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3962986175 MRS DULARI KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24190720230718826 19/07/2023 PRITAM KUMAR SINGH 3401002WL039585 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 28/07/2023 3962986178 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24190720230718865 19/07/2023 JASHODA MUNDAIN 3401002WL039588 JASHODA MUNDAIN 00415 SBIN0015346 228 228 Processed 28/07/2023 3962986184 JASHODA MUNDAIN BANK OF INDIA(508505)
10 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24190720230718866 19/07/2023 JASHODA MUNDAIN 3401002WL039588 JASHODA MUNDAIN 00415 SBIN0015346 228 228 Processed 28/07/2023 3962986185 JASHODA MUNDAIN BANK OF INDIA(508505)
11 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24190720230718828 19/07/2023 SIMA DEVI 3401002WL039585 SIMA DEVI 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962986203 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24190720230718856 19/07/2023 MAHABIR TOPNO 3401002WL039588 MAHABIR TOPNO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962986200 MAHABIR MUNDA BANK OF INDIA(508505)
13 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24190720230718857 19/07/2023 MAHABIR TOPNO 3401002WL039588 MAHABIR TOPNO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962986201 MAHABIR MUNDA BANK OF INDIA(508505)
14 ITKI JH-01-002-003-001/55
(CHINARO PURIO) 		3401002000NRG24190720230718890 19/07/2023 BIGU MAHLI 3401002WL039589 BIGU MAHLI 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3962986198 VIGU MAHLI BANK OF INDIA(508505)
15 ITKI JH-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24190720230718867 19/07/2023 SURENDRA TOPNO 3401002WL039588 SURENDRA TOPNO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962986192 SURENDER TOPNO S/O CHAMPA TOPNO BANK OF INDIA(508505)
16 ITKI JH-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24190720230718868 19/07/2023 SURENDRA TOPNO 3401002WL039588 SURENDRA TOPNO 00468 UBIN0535877 228 228 Processed 28/07/2023 3962986193 SURENDER TOPNO S/O CHAMPA TOPNO BANK OF INDIA(508505)
17 ITKI JH-01-002-003-002/55
(CHINARO PURIO) 		3401002000NRG24190720230718891 19/07/2023 DEEPAK SINGH 3401002WL039589 DEEPAK SINGH 00468 UBIN0535877 1140 1140 Processed 28/07/2023 3962986194 DEEPAK KUMAR SINGH SO KRISHNA SINGH UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-003/78
(CHINARO PURIO) 		3401002000NRG24190720230718840 19/07/2023 VEJNATH SINGH 3401002WL039586 VEJNATH SINGH 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962986195 BAIJNATH SINGH SO DEVENDER SINGH UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-005/38
(CHINARO PURIO) 		3401002000NRG24190720230718892 19/07/2023 DASHU MUNDA 3401002WL039589 DASHU MUNDA 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3962986186 DASHU MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-005/75
(CHINARO PURIO) 		3401002000NRG24190720230718919 19/07/2023 JIVAN MUNDA 3401002WL039590 JIVAN MUNDA 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3962986197 JIWAN MUNDA SO LODO MUNDA UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-006/20
(CHINARO PURIO) 		3401002000NRG24190720230718920 19/07/2023 SOMRA MUNDA 3401002WL039590 SOMRA MUNDA 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3962986190 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-003-007/36
(CHINARO PURIO) 		3401002000NRG24190720230718921 19/07/2023 MANGARI ORAIN 3401002WL039590 MANGARI ORAIN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962986196 MANGARI ORAIN UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-007/638
(CHINARO PURIO) 		3401002000NRG24190720230718893 19/07/2023 LALITA ORAON 3401002WL039589 LALITA ORAON 00468 UBIN0535877 1596 1596 Processed 28/07/2023 3962986191 Mrs. LALITA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-008/68
(CHINARO PURIO) 		3401002000NRG24190720230718894 19/07/2023 ATWA ORAON 3401002WL039589 ATWA ORAON 00468 UBIN0535877 2280 2280 Processed 28/07/2023 3962986199 ATWA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24190720230718829 19/07/2023 AJAY SINGH 3401002WL039585 AJAY SINGH 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962986187 AJAY SINGH S/O NAGESER SINGH UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-009/53
(CHINARO PURIO) 		3401002000NRG24190720230718830 19/07/2023 SOBHA DEVI 3401002WL039585 SOBHA DEVI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962986188 SOBHA DEVI W/O AJAY SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-009/55
(CHINARO PURIO) 		3401002000NRG24190720230718895 19/07/2023 SHANKER SINGH 3401002WL039589 SHANKER SINGH 00468 UBIN0535877 1596 1596 Processed 28/07/2023 3962986202 Mr. SHANKER SINGH VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-003-009/56
(CHINARO PURIO) 		3401002000NRG24190720230718831 19/07/2023 BHANU PRATAP SINGH 3401002WL039585 BHANU PRATAP SINGH 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962986189 Bhanupratap Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23484 23484
29 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24190720230718860 19/07/2023 TEMBA KACHAP 3401002WL039588 TEMBA KACHAP 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962986179 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24190720230718862 19/07/2023 TEMBA KACHAP 3401002WL039588 TEMBA KACHAP 00695 SBIN0RRVCGB 228 228 Processed 28/07/2023 3962986180 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24190720230718872 19/07/2023 BUDHU ORAON 3401002WL039588 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962986181 Mr. BUDU ORAON INDIAN BANK(607105)
32 ITKI JH-01-002-003-009/13
(CHINARO PURIO) 		3401002000NRG24190720230718827 19/07/2023 BINOD KUMAR SINGH 3401002WL039585 BINOD KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962986182 Mr. BINOD KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-009/616
(CHINARO PURIO) 		3401002000NRG24190720230718922 19/07/2023 NAGESHWAR SINGH 3401002WL039590 NAGESHWAR SINGH 00695 SBIN0RRVCGB 2280 2280 Processed 28/07/2023 3962986183 Mr. NAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190723APB_FTO_357523 BANK OF INDIA BKID0004943 NAGRI 456
2 BERO JH3401002003_190723APB_FTO_357523 BANK OF INDIA BKID0004945 RATU 2052
3 BERO JH3401002003_190723APB_FTO_357523 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002003_190723APB_FTO_357523 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1596
5 BERO JH3401002003_190723APB_FTO_357523 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002003_190723APB_FTO_357523 State Bank of India SBIN0015346 ITAKI 1824
7 BERO JH3401002003_190723APB_FTO_357523 Union Bank of India UBIN0535877 ITKI 23484
8 BERO JH3401002003_190723APB_FTO_357523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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