Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230324APB_FTO_1015191
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) 		3401002000NRG24230320241869359 23/03/2024 BISU TOPNO 3401002WL115787 BISU TOPNO 00048 BKID0004943 1368 1368 Processed 19/04/2024 3103379773 BISU TOPNO BANK OF INDIA(508505)
2 ITKI JH-01-002-003-005/93
(CHINARO PURIO) 		3401002000NRG24230320241869290 23/03/2024 SALOMI MUNDAIN 3401002WL115783 SALOMI MUNDAIN 00048 BKID0004943 1368 1368 Processed 19/04/2024 3103379781 Mrs. SALOMI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 ITKI JH-01-002-003-001/590
(CHINARO PURIO) 		3401002000NRG24230320241869357 23/03/2024 GALO TOPNO 3401002WL115787 GALO TOPNO 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3103379776 KHUSBU MAHILA SAMITEE CHINARO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ITKI JH-01-002-003-001/81
(CHINARO PURIO) 		3401002000NRG24230320241869360 23/03/2024 BULLU DHAN 3401002WL115787 BULLU DHAN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103379761 BULLU DHAN SO MANGAL DHAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-003-001/69
(CHINARO PURIO) 		3401002000NRG24230320241869358 23/03/2024 MEENA KACHHAP 3401002WL115787 MEENA KACHHAP 00354 PUNB0467000 1368 1368 Processed 19/04/2024 3103379774 MEENA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 ITKI JH-01-002-003-005/93
(CHINARO PURIO) 		3401002000NRG24230320241869289 23/03/2024 SUKHRAM MUNDA 3401002WL115783 SUKHRAM MUNDA 00415 SBIN0015346 1368 1368 Rejected 19/04/2024 3103379780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
7 ITKI JH-01-002-003-001/1
(CHINARO PURIO) 		3401002000NRG24230320241869354 23/03/2024 BHADE PAHAN 3401002WL115787 BHADE PAHAN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379764 BHADE PAHAN S/O LATE CHAMRU PAHAN UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-003-001/11
(CHINARO PURIO) 		3401002000NRG24230320241869355 23/03/2024 BODHA ORAON 3401002WL115787 BODHA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379765 BODHA ORAON S/O LATE SOHRAI ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-001/52
(CHINARO PURIO) 		3401002000NRG24230320241869356 23/03/2024 BAHA MUNDA 3401002WL115787 BAHA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379768 BAHA MUNDA S/O LOJHA MUNDA UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-005/56
(CHINARO PURIO) 		3401002000NRG24230320241869288 23/03/2024 BODA MUNDA 3401002WL115783 BODA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379769 BODA MUNDA S/O BALI MUNDA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-003-006/23
(CHINARO PURIO) 		3401002000NRG24230320241869442 23/03/2024 ATWA MUNDA 3401002WL115794 ATWA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379771 ATWA MUNDA INDIAN OVERSEAS BANK(508541)
12 ITKI JH-01-002-003-006/40
(CHINARO PURIO) 		3401002000NRG24230320241869443 23/03/2024 BANDHUWA MUNDA 3401002WL115794 BANDHUWA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379772 Mr. BANDHU MUNDA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-003-006/57
(CHINARO PURIO) 		3401002000NRG24230320241869444 23/03/2024 GANA MUNDA 3401002WL115794 GANA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379775 GANA MUNDA UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-003-006/67
(CHINARO PURIO) 		3401002000NRG24230320241869446 23/03/2024 RADHO MUNDA 3401002WL115794 RADHO MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379770 RADHO MUNDA SO PUITU MUNDA UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-003-006/8
(CHINARO PURIO) 		3401002000NRG24230320241869447 23/03/2024 SOMRA MUNDA 3401002WL115794 SOMRA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379766 SOMRA MUNDA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-003-006/9
(CHINARO PURIO) 		3401002000NRG24230320241869448 23/03/2024 BIRSA MUNDA 3401002WL115794 BIRSA MUNDA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103379767 BIRSA MUNDA UNION BANK OF INDIA(508500)
SubTotal 13680 13680
17 ITKI JH-01-002-003-006/4
(CHINARO PURIO) 		3401002000NRG24230320241869282 23/03/2024 lalo devi 3401002WL115782 lalo devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103379763 LALO DEVI W/O SHIVLAL MAHLI UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-003-006/545
(CHINARO PURIO) 		3401002000NRG24230320241869283 23/03/2024 CHAITI MUNDA 3401002WL115782 CHAITI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103379777 Mrs. CHAITI MUNDA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-003-006/556
(CHINARO PURIO) 		3401002000NRG24230320241869284 23/03/2024 PUNAM MUNDAIN 3401002WL115782 PUNAM MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103379779 Mrs. PUNAM MUNDAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-003-006/63
(CHINARO PURIO) 		3401002000NRG24230320241869445 23/03/2024 MANGRI MUNDAIN 3401002WL115794 MANGRI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103379762 Mrs. MANGRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-007/676
(CHINARO PURIO) 		3401002000NRG24230320241869382 23/03/2024 NIKITA LAKRA 3401002WL115790 NIKITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103379778 NIKITA LAKRA UCO BANK(607066)
SubTotal 6840 6840
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230324APB_FTO_1015191 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002003_230324APB_FTO_1015191 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002003_230324APB_FTO_1015191 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
4 BERO JH3401002003_230324APB_FTO_1015191 Punjab National Bank PUNB0467000 HINOO, RANCHI 1368
5 BERO JH3401002003_230324APB_FTO_1015191 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002003_230324APB_FTO_1015191 Union Bank of India UBIN0535877 ITKI 13680
7 BERO JH3401002003_230324APB_FTO_1015191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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