Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_060523APB_FTO_92957
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-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24060520230152276 06/05/2023 DULARI DEVI 3401002WL008057 DULARI DEVI 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1631958198 Dulari Devi FINO PAYMENTS BANK LTD(608001)
2 ITKI JH-01-002-003-008/64
(CHINARO PURIO) 		3401002000NRG24060520230152278 06/05/2023 JAYMANTI KUJUR 3401002WL008057 JAYMANTI KUJUR 00415 SBIN0015346 456 456 Processed 17/05/2023 1631958195 MISS JAYMANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24060520230152263 06/05/2023 SOMRA ORAON 3401002WL008056 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631958197 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24060520230152265 06/05/2023 SUNITA ORAIN 3401002WL008056 SUNITA ORAIN 00468 UBIN0535877 684 684 Processed 17/05/2023 1631958196 Mrs. SUNITA URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 ITKI JH-01-002-003-004/34
(CHINARO PURIO) 		3401002000NRG24060520230152277 06/05/2023 BIRSA ORAON 3401002WL008057 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631958193 BIRSA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-004/6
(CHINARO PURIO) 		3401002000NRG24060520230152264 06/05/2023 BIRU ORAON 3401002WL008056 BIRU ORAON 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1631958199 Mr. BIRU ORAON VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24060520230152267 06/05/2023 SIMA TOPNO 3401002WL008056 SIMA TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631958194 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24060520230152268 06/05/2023 BUDHU ORAON 3401002WL008056 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631958200 Mr. BUDU ORAON INDIAN BANK(607105)
SubTotal 4788 4788
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_060523APB_FTO_92957 State Bank of India SBIN0015346 ITAKI 1824
2 BERO JH3401002003_060523APB_FTO_92957 Union Bank of India UBIN0535877 ITKI 2052
3 BERO JH3401002003_060523APB_FTO_92957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
4 BERO JH3401002003_060523APB_FTO_92957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3420

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