Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_251023APB_FTO_679668
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) 		3401002000NRG24251020231275516 25/10/2023 Kaushlya Lakra 3401002WL075238 Kaushlya Lakra 00048 BKID0004943 456 456 Processed 24/11/2023 7963948472 KAUSHLYA LAKRA UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-003-005/92
(CHINARO PURIO) 		3401002000NRG24251020231275524 25/10/2023 SOMRA SANGA 3401002WL075238 SOMRA SANGA 00048 BKID0004943 228 228 Processed 24/11/2023 7963948470 MS ANAMIKASANGA NGOOF SOMRASANGA STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-003-007/668
(CHINARO PURIO) 		3401002000NRG24251020231275484 25/10/2023 smrirti minj 3401002WL075235 smrirti minj 00048 BKID0004943 1368 1368 Processed 24/11/2023 7963948471 Miss. SMRITI MINJ CENTRAL BANK OF INDIA(607115)
4 ITKI JH-01-002-003-007/91
(CHINARO PURIO) 		3401002000NRG24251020231275485 25/10/2023 RAMESHWAR BARIK 3401002WL075235 RAMESHWAR BARIK 00048 BKID0004943 1368 1368 Processed 24/11/2023 7963948469 RAMESHWAR BARIK BANK OF INDIA(508505)
SubTotal 3420 3420
5 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24251020231275417 25/10/2023 BIRSA ORAON 3401002WL075232 BIRSA ORAON 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7963948465 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
6 ITKI JH-01-002-003-005/680
(CHINARO PURIO) 		3401002000NRG24251020231275522 25/10/2023 chimni mundain 3401002WL075238 chimni mundain 00177 IOBA0003711 228 228 Processed 24/11/2023 7963948466 CHIMNI MUNDAIN INDIAN OVERSEAS BANK(508541)
7 ITKI JH-01-002-003-007/1
(CHINARO PURIO) 		3401002000NRG24251020231275482 25/10/2023 Parnu Minj 3401002WL075235 Parnu Minj 00177 IOBA0003711 1368 1368 Processed 24/11/2023 7963948467 PARNU MINJ INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
8 ITKI JH-01-002-003-001/37
(CHINARO PURIO) 		3401002000NRG24251020231275511 25/10/2023 VIJAY DHAN 3401002WL075238 VIJAY DHAN 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7963948424 Mr. VIJAY DHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
9 ITKI JH-01-002-003-009/125
(CHINARO PURIO) 		3401002000NRG24251020231275425 25/10/2023 PRITAM KUMAR SINGH 3401002WL075232 PRITAM KUMAR SINGH 00415 SBIN0014340 1368 1368 Processed 24/11/2023 7963948425 MR PRITAM KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-003-001/77
(CHINARO PURIO) 		3401002000NRG24251020231275514 25/10/2023 JASHODA MUNDAIN 3401002WL075238 JASHODA MUNDAIN 00415 SBIN0015346 228 228 Processed 24/11/2023 7963948434 JASHODA MUNDAIN BANK OF INDIA(508505)
11 ITKI JH-01-002-003-005/10
(CHINARO PURIO) 		3401002000NRG24251020231275517 25/10/2023 manita kachhap 3401002WL075238 manita kachhap 00415 SBIN0015346 228 228 Processed 24/11/2023 7963948435 MS MANITA KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-003-007/13
(CHINARO PURIO) 		3401002000NRG24251020231275495 25/10/2023 Abhishek Badaik 3401002WL075236 Abhishek Badaik 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963948468 ABHISHEK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
13 ITKI JH-01-002-003-001/16
(CHINARO PURIO) 		3401002000NRG24251020231275510 25/10/2023 MAHABIR TOPNO 3401002WL075238 MAHABIR TOPNO 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948464 MAHABIR MUNDA BANK OF INDIA(508505)
14 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24251020231275587 25/10/2023 BHOLA SINGH 3401002WL075241 BHOLA SINGH 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948463 BHOLA SINGH UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24251020231275588 25/10/2023 JITU SINGH 3401002WL075241 JITU SINGH 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948461 Mr. JITU SINGH VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24251020231275586 25/10/2023 SITA DEVI 3401002WL075241 SITA DEVI 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948462 SITA DEVI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-003-001/29
(CHINARO PURIO) 		3401002000NRG24251020231275285 25/10/2023 JHIRGA PARDHIYA 3401002WL075223 JHIRGA PARDHIYA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948441 JHIRGA PARDHIYA S/O SOMRA PARDHIYA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24251020231275513 25/10/2023 TETRI KACHHAP 3401002WL075238 TETRI KACHHAP 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948457 Mrs. TETARI KACHHAP VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-001/79
(CHINARO PURIO) 		3401002000NRG24251020231275515 25/10/2023 SURENDRA TOPNO 3401002WL075238 SURENDRA TOPNO 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948446 SURENDER TOPNO S/O CHAMPA TOPNO BANK OF INDIA(508505)
20 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24251020231275589 25/10/2023 Dukhan Topno 3401002WL075241 Dukhan Topno 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948442 Mr. DUKHAN TOPNO VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24251020231275480 25/10/2023 JANAK SINGH 3401002WL075235 JANAK SINGH 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948444 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-004/19
(CHINARO PURIO) 		3401002000NRG24251020231275286 25/10/2023 ANITA MINZ 3401002WL075223 ANITA MINZ 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948449 Mrs. ANITA MINZ VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24251020231275492 25/10/2023 Puna lakra 3401002WL075236 Puna lakra 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948451 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24251020231275288 25/10/2023 SUNITA ORAIN 3401002WL075223 SUNITA ORAIN 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948458 Mrs. SUNITA URAIN VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24251020231275493 25/10/2023 SOHRAI ORAON 3401002WL075236 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948452 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24251020231275481 25/10/2023 SANTOSHI DEVI 3401002WL075235 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948447 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-005/676
(CHINARO PURIO) 		3401002000NRG24251020231275520 25/10/2023 SANIKA SANGA 3401002WL075238 SANIKA SANGA 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948453 SANIKA SANGA UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-005/677
(CHINARO PURIO) 		3401002000NRG24251020231275521 25/10/2023 RENU KUMARI 3401002WL075238 RENU KUMARI 00468 UBIN0535877 228 228 Processed 24/11/2023 7963948454 RENU KUMARI BANK OF BARODA(606985)
29 ITKI JH-01-002-003-006/12
(CHINARO PURIO) 		3401002000NRG24251020231275289 25/10/2023 GANDAURI ORAIN 3401002WL075223 GANDAURI ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948460 GANDAURI ORAIN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-006/17
(CHINARO PURIO) 		3401002000NRG24251020231275525 25/10/2023 GONDALA MUNDA 3401002WL075238 GONDALA MUNDA 00468 UBIN0535877 1596 1596 Processed 24/11/2023 7963948438 GONDLA MUNDA S/O MAHADEV MUNDA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24251020231275290 25/10/2023 ATWA MUNDA 3401002WL075223 ATWA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948459 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
32 ITKI JH-01-002-003-006/62
(CHINARO PURIO) 		3401002000NRG24251020231275526 25/10/2023 RAGAV MUNDA 3401002WL075238 RAGAV MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948437 RADHWA MUNDA S/O-SUNA MUNDA UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24251020231275527 25/10/2023 ETWA MUNDA 3401002WL075238 ETWA MUNDA 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948436 ETWA MUNDA S/O-LAIDA MUNDA UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-007/140
(CHINARO PURIO) 		3401002000NRG24251020231275292 25/10/2023 RAJU KUMAR GOPE 3401002WL075223 RAJU KUMAR GOPE 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7963948445 RAJU KUMAR GOPE HDFC BANK LTD(607152)
35 ITKI JH-01-002-003-007/662
(CHINARO PURIO) 		3401002000NRG24251020231275418 25/10/2023 RANI MISHRA 3401002WL075232 RANI MISHRA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948450 RANI MISHRA WO OM PRAKASH MISHRA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24251020231275483 25/10/2023 MAHESH GOPE 3401002WL075235 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948448 MAHESH GOPE BANK OF INDIA(508505)
37 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24251020231275420 25/10/2023 Nilam kumari 3401002WL075232 Nilam kumari 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948456 NILAM KUMARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-007/666
(CHINARO PURIO) 		3401002000NRG24251020231275421 25/10/2023 sarita kumari 3401002WL075232 sarita kumari 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948455 SARITA KUMARI UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-008/641
(CHINARO PURIO) 		3401002000NRG24251020231275422 25/10/2023 CHARIYA ORAIN 3401002WL075232 CHARIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948443 CHARIYA ORAIN W/O BUDHU ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-003-009/71
(CHINARO PURIO) 		3401002000NRG24251020231275498 25/10/2023 ATWA MUNDA 3401002WL075236 ATWA MUNDA 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948439 ETWA MUNDA S/O LATE MATIYAS MUNDA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-009/82
(CHINARO PURIO) 		3401002000NRG24251020231275499 25/10/2023 RAMNATH SINGH 3401002WL075236 RAMNATH SINGH 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7963948440 RAMNATH SINGH S/O LATE CHANDRNATH SINGH UNION BANK OF INDIA(508500)
SubTotal 36024 36024
42 ITKI JH-01-002-003-001/57
(CHINARO PURIO) 		3401002000NRG24251020231275512 25/10/2023 TEMBA KACHAP 3401002WL075238 TEMBA KACHAP 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963948426 Mr. TEMBA KACHAP VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-003-004/16
(CHINARO PURIO) 		3401002000NRG24251020231275414 25/10/2023 SUKRO ORAIN 3401002WL075232 SUKRO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948432 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24251020231275287 25/10/2023 BIRU ORAON 3401002WL075223 BIRU ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963948428 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24251020231275415 25/10/2023 RATNI ORAIN 3401002WL075232 RATNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948430 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24251020231275416 25/10/2023 CHARO ORAON 3401002WL075232 CHARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948433 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-003-005/674
(CHINARO PURIO) 		3401002000NRG24251020231275518 25/10/2023 SVITRI MUNDAIN 3401002WL075238 SVITRI MUNDAIN 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963948474 Ms. SVITRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-005/675
(CHINARO PURIO) 		3401002000NRG24251020231275519 25/10/2023 KRISHNA BARAIK 3401002WL075238 KRISHNA BARAIK 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963948476 Mr. KRISHNA BARAIK VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-003-005/681
(CHINARO PURIO) 		3401002000NRG24251020231275523 25/10/2023 pinki kachchap 3401002WL075238 pinki kachchap 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963948478 Mrs. PINKI KACHCHAP VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-003-006/545
(CHINARO PURIO) 		3401002000NRG24251020231275291 25/10/2023 CHAITI MUNDA 3401002WL075223 CHAITI MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7963948473 Mrs. CHAITI MUNDA VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-007/661
(CHINARO PURIO) 		3401002000NRG24251020231275496 25/10/2023 LILAMBER BARAIK 3401002WL075236 LILAMBER BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948477 LILAMBER BARAIK HDFC BANK LTD(607152)
52 ITKI JH-01-002-003-007/665
(CHINARO PURIO) 		3401002000NRG24251020231275419 25/10/2023 Vikash kumar 3401002WL075232 Vikash kumar 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948431 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24251020231275424 25/10/2023 MANISHA DEVI 3401002WL075232 MANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948429 Mrs. MANISHA DEVI INDIAN BANK(607105)
54 ITKI JH-01-002-003-009/112
(CHINARO PURIO) 		3401002000NRG24251020231275423 25/10/2023 OMPRAKASH SINGH 3401002WL075232 OMPRAKASH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948427 Omprakash Singh IDFC BANK LIMITED(608117)
55 ITKI JH-01-002-003-009/121
(CHINARO PURIO) 		3401002000NRG24251020231275497 25/10/2023 PANKAJ KUMAR SINGH 3401002WL075236 PANKAJ KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963948475 PANKAJ KUMAR SINGH CANARA BANK(508532)
SubTotal 16416 16416
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_251023APB_FTO_679668 BANK OF INDIA BKID0004943 NAGRI 3420
2 BERO JH3401002003_251023APB_FTO_679668 Indian Overseas Bank IOBA0003711 NAGRI 2964
3 BERO JH3401002003_251023APB_FTO_679668 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
4 BERO JH3401002003_251023APB_FTO_679668 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002003_251023APB_FTO_679668 State Bank of India SBIN0015346 ITAKI 1824
6 BERO JH3401002003_251023APB_FTO_679668 Union Bank of India UBIN0535877 ITKI 36024
7 BERO JH3401002003_251023APB_FTO_679668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 456
8 BERO JH3401002003_251023APB_FTO_679668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 14592
9 BERO JH3401002003_251023APB_FTO_679668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

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