Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_060923APB_FTO_520252
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-01-002-003-001/80
(CHINARO PURIO) 		3401002000NRG24060920231016641 06/09/2023 BISU TOPNO 3401002WL059032 BISU TOPNO 00048 BKID0004943 228 228 Processed 22/09/2023 5809384574 BISU TOPNO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-001/80
(CHINARO PURIO) 		3401002000NRG24060920231016642 06/09/2023 BISU TOPNO 3401002WL059032 BISU TOPNO 00048 BKID0004943 228 228 Processed 22/09/2023 5809384573 BISU TOPNO BANK OF INDIA(508505)
3 ITKI JH-01-002-003-001/86
(CHINARO PURIO) 		3401002000NRG24060920231016643 06/09/2023 jaunee pahan 3401002WL059032 jaunee pahan 00048 BKID0004943 228 228 Processed 22/09/2023 5809384572 JAUNEE PAHAN BANK OF INDIA(508505)
4 ITKI JH-01-002-003-006/547
(CHINARO PURIO) 		3401002000NRG24060920231016605 06/09/2023 GANESH MAHTO 3401002WL059030 GANESH MAHTO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5809384575 GANESH MAHTO BANK OF INDIA(508505)
5 ITKI JH-01-002-003-007/47
(CHINARO PURIO) 		3401002000NRG24060920231016585 06/09/2023 Badal Prakash gope 3401002WL059029 Badal Prakash gope 00048 BKID0004943 1368 1368 Processed 22/09/2023 5809384604 BADALPARKASH GOPE BANK OF INDIA(508505)
SubTotal 3420 3420
6 ITKI JH-01-002-003-007/106
(CHINARO PURIO) 		3401002000NRG24060920231016608 06/09/2023 ALKA DEVI 3401002WL059030 ALKA DEVI 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809384603 Mrs. ALKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 ITKI JH-01-002-003-001/689
(CHINARO PURIO) 		3401002000NRG24060920231016634 06/09/2023 BISHU PARDHIYA 3401002WL059032 BISHU PARDHIYA 00078 CNRB0000183 228 228 Processed 22/09/2023 5809384571 BISHU PARDHIYA CANARA BANK(508532)
SubTotal 228 228
8 ITKI JH-01-002-003-001/691
(CHINARO PURIO) 		3401002000NRG24060920231016635 06/09/2023 AMITA HERENJ 3401002WL059032 AMITA HERENJ 00176 IDIB000N518 228 228 Processed 22/09/2023 5809384605 Mrs. AMITA HERENJ VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-003-001/691
(CHINARO PURIO) 		3401002000NRG24060920231016636 06/09/2023 AMITA HERENJ 3401002WL059032 AMITA HERENJ 00176 IDIB000N518 228 228 Processed 22/09/2023 5809384606 Mrs. AMITA HERENJ VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-001/691
(CHINARO PURIO) 		3401002000NRG24060920231016637 06/09/2023 AMITA HERENJ 3401002WL059032 AMITA HERENJ 00176 IDIB000N518 228 228 Processed 22/09/2023 5809384607 Mrs. AMITA HERENJ VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
11 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24060920231016581 06/09/2023 BIRSA ORAON 3401002WL059029 BIRSA ORAON 00177 IOBA0003711 2280 2280 Processed 22/09/2023 5809384602 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
12 ITKI JH-01-002-003-001/86
(CHINARO PURIO) 		3401002000NRG24060920231016644 06/09/2023 CHHOTAN PAHAN 3401002WL059032 CHHOTAN PAHAN 00415 SBIN0014340 228 228 Processed 22/09/2023 5809384595 PARDESHIYA TOPNO S/OCHHOTAN PAHAN UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-003-003/532
(CHINARO PURIO) 		3401002000NRG24060920231016599 06/09/2023 GOUTAM SINH 3401002WL059030 GOUTAM SINH 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5809384601 MR GOUTAM SINH STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24060920231016606 06/09/2023 NIRANJAN MAHTO 3401002WL059030 NIRANJAN MAHTO 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5809384588 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
15 ITKI JH-01-002-003-003/533
(CHINARO PURIO) 		3401002000NRG24060920231016600 06/09/2023 RAM DHANI KUMAR SINGH 3401002WL059030 RAM DHANI KUMAR SINGH 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809384592 Mr. RAMDHANI KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24060920231016624 06/09/2023 JITU SINGH 3401002WL059032 JITU SINGH 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384580 Mr. JITU SINGH VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24060920231016625 06/09/2023 JITU SINGH 3401002WL059032 JITU SINGH 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384579 Mr. JITU SINGH VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-003-001/2
(CHINARO PURIO) 		3401002000NRG24060920231016626 06/09/2023 SITA DEVI 3401002WL059032 SITA DEVI 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384578 SITA DEVI UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-003-001/24
(CHINARO PURIO) 		3401002000NRG24060920231016627 06/09/2023 SHANKAR MAHLI 3401002WL059032 SHANKAR MAHLI 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384596 SHANKAR MAHLI S/O SUKAR MAHLI UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-003-001/24
(CHINARO PURIO) 		3401002000NRG24060920231016628 06/09/2023 SHANKAR MAHLI 3401002WL059032 SHANKAR MAHLI 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384597 SHANKAR MAHLI S/O SUKAR MAHLI UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-003-001/35
(CHINARO PURIO) 		3401002000NRG24060920231016629 06/09/2023 SUNA PAHAN 3401002WL059032 SUNA PAHAN 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384577 Suna Munda FINO PAYMENTS BANK LTD(608001)
22 ITKI JH-01-002-003-001/35
(CHINARO PURIO) 		3401002000NRG24060920231016630 06/09/2023 SUNA PAHAN 3401002WL059032 SUNA PAHAN 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384576 Suna Munda FINO PAYMENTS BANK LTD(608001)
23 ITKI JH-01-002-003-001/75
(CHINARO PURIO) 		3401002000NRG24060920231016638 06/09/2023 SOMRA TOPNO 3401002WL059032 SOMRA TOPNO 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384587 SOMRA TOPNO SO LOJHO TOPNO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-001/75
(CHINARO PURIO) 		3401002000NRG24060920231016639 06/09/2023 SOMRA TOPNO 3401002WL059032 SOMRA TOPNO 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384586 SOMRA TOPNO SO LOJHO TOPNO UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-003-001/75
(CHINARO PURIO) 		3401002000NRG24060920231016640 06/09/2023 SOMRA TOPNO 3401002WL059032 SOMRA TOPNO 00468 UBIN0535877 228 228 Processed 22/09/2023 5809384585 SOMRA TOPNO SO LOJHO TOPNO UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-003/2
(CHINARO PURIO) 		3401002000NRG24060920231016598 06/09/2023 MAHENDRA SINGH 3401002WL059030 MAHENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384599 MAHENDRA SINGH S/O FEKAN SINGH UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-003/75
(CHINARO PURIO) 		3401002000NRG24060920231016580 06/09/2023 JANAK SINGH 3401002WL059029 JANAK SINGH 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384598 JANAK SINGH S/O DEVPAL SINGH UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-003-004/55
(CHINARO PURIO) 		3401002000NRG24060920231016645 06/09/2023 Puna lakra 3401002WL059032 Puna lakra 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384583 PUNA LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-003-004/676
(CHINARO PURIO) 		3401002000NRG24060920231016647 06/09/2023 SOHRAI ORAON 3401002WL059032 SOHRAI ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384582 SOHRAI ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24060920231016604 06/09/2023 CHARWA ORAON 3401002WL059030 CHARWA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384581 CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-003-005/27
(CHINARO PURIO) 		3401002000NRG24060920231016648 06/09/2023 SANTOSHI DEVI 3401002WL059032 SANTOSHI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384584 SANTOSHI DEVI WO SUDHIR MAHLI UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-006/16
(CHINARO PURIO) 		3401002000NRG24060920231016582 06/09/2023 FAGU ORAON 3401002WL059029 FAGU ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384610 PHAGU ORAON INDIAN OVERSEAS BANK(508541)
33 ITKI JH-01-002-003-007/663
(CHINARO PURIO) 		3401002000NRG24060920231016586 06/09/2023 MAHESH GOPE 3401002WL059029 MAHESH GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809384600 MAHESH GOPE BANK OF INDIA(508505)
SubTotal 13224 13224
34 ITKI JH-01-002-003-001/667
(CHINARO PURIO) 		3401002000NRG24060920231016633 06/09/2023 Dursi Topno 3401002WL059032 Dursi Topno 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809384594 Mrs. DURSI TOPNO VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-003-003/534
(CHINARO PURIO) 		3401002000NRG24060920231016601 06/09/2023 PRATIMA DEVI 3401002WL059030 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384589 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-003-003/626
(CHINARO PURIO) 		3401002000NRG24060920231016602 06/09/2023 KALAWATI DEVI 3401002WL059030 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384609 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-003-004/667
(CHINARO PURIO) 		3401002000NRG24060920231016646 06/09/2023 JALHI LAKRA 3401002WL059032 JALHI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384590 Miss. JALHI LAKRA VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-003-004/8
(CHINARO PURIO) 		3401002000NRG24060920231016603 06/09/2023 GAURA ORAON 3401002WL059030 GAURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809384593 Mr. GAURA ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-003-009/49
(CHINARO PURIO) 		3401002000NRG24060920231016587 06/09/2023 KHUDIYA ORAON 3401002WL059029 KHUDIYA ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5809384591 Mr. KHUDIYA ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-003-009/608
(CHINARO PURIO) 		3401002000NRG24060920231016588 06/09/2023 SUKARO DEVI 3401002WL059029 SUKARO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5809384608 Mrs. SUKARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_060923APB_FTO_520252 BANK OF INDIA BKID0004943 NAGRI 3420
2 BERO JH3401002003_060923APB_FTO_520252 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002003_060923APB_FTO_520252 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 228
4 BERO JH3401002003_060923APB_FTO_520252 Indian Bank IDIB000N518 Ranchi Nagri 684
5 BERO JH3401002003_060923APB_FTO_520252 Indian Overseas Bank IOBA0003711 NAGRI 2280
6 BERO JH3401002003_060923APB_FTO_520252 State Bank of India SBIN0014340 NAGRI 2964
7 BERO JH3401002003_060923APB_FTO_520252 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002003_060923APB_FTO_520252 Union Bank of India UBIN0535877 ITKI 13224
9 BERO JH3401002003_060923APB_FTO_520252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10260

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