Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190623APB_FTO_254546
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-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24190620230492866 19/06/2023 NARI MUNDAIN 3401002WL026851 NARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806357160 Mrs. NARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ITKI JH-01-002-003-007/15
(CHINARO PURIO) 		3401002000NRG24190620230492852 19/06/2023 Sumit Munda 3401002WL026850 Sumit Munda 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2806357175 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-003-003/80
(CHINARO PURIO) 		3401002000NRG24190620230492849 19/06/2023 DULARI DEVI 3401002WL026850 DULARI DEVI 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806357167 Dulari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 ITKI JH-01-002-003-004/24
(CHINARO PURIO) 		3401002000NRG24190620230492850 19/06/2023 SOMRA ORAON 3401002WL026850 SOMRA ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357171 Mr. SOMRA LAKRA VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-003-007/141
(CHINARO PURIO) 		3401002000NRG24190620230492861 19/06/2023 SHIVRAM BARAIK 3401002WL026851 SHIVRAM BARAIK 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357168 SHIV RAM BARAIK AND KISHWAR BARAIK UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-003-009/103
(CHINARO PURIO) 		3401002000NRG24190620230492863 19/06/2023 SAHIL KUJUR 3401002WL026851 SAHIL KUJUR 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357173 SAHIL KUJUR SO MAHLI KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-003-009/19
(CHINARO PURIO) 		3401002000NRG24190620230492865 19/06/2023 ATWA MUNDA 3401002WL026851 ATWA MUNDA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357174 Mr. ETWA MUNDA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-003-009/70
(CHINARO PURIO) 		3401002000NRG24190620230492869 19/06/2023 SUBASH ORAON 3401002WL026851 SUBASH ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357172 SUBASH ORAON S/O ETWA ORAON UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-009/80
(CHINARO PURIO) 		3401002000NRG24190620230492871 19/06/2023 DHURPA ORAON 3401002WL026851 DHURPA ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357169 DHURPA ORAON UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-003-009/94
(CHINARO PURIO) 		3401002000NRG24190620230492872 19/06/2023 BIRSA ORAON 3401002WL026851 BIRSA ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806357170 BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 9576 9576
11 ITKI JH-01-002-003-007/34
(CHINARO PURIO) 		3401002000NRG24190620230492853 19/06/2023 SIMA TOPNO 3401002WL026850 SIMA TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357165 SIMA TOPNO VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-003-008/34
(CHINARO PURIO) 		3401002000NRG24190620230492854 19/06/2023 BUDHU ORAON 3401002WL026850 BUDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357161 Mr. BUDU ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-003-009/18
(CHINARO PURIO) 		3401002000NRG24190620230492864 19/06/2023 SUSHA DEVI 3401002WL026851 SUSHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357162 Mrs. SUSHA DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-003-009/32
(CHINARO PURIO) 		3401002000NRG24190620230492867 19/06/2023 chando urain 3401002WL026851 chando urain 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357164 Mrs. CHANDO URAIN VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-003-009/621
(CHINARO PURIO) 		3401002000NRG24190620230492868 19/06/2023 ANGNI KUMARI 3401002WL026851 ANGNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357163 Mrs. ANGNI KUMARI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-003-009/75
(CHINARO PURIO) 		3401002000NRG24190620230492870 19/06/2023 FAGU ORAON 3401002WL026851 FAGU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806357166 Mr. FAGU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190623APB_FTO_254546 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
2 BERO JH3401002003_190623APB_FTO_254546 State Bank of India SBIN0014340 NAGRI 1368
3 BERO JH3401002003_190623APB_FTO_254546 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002003_190623APB_FTO_254546 Union Bank of India UBIN0535877 ITKI 9576
5 BERO JH3401002003_190623APB_FTO_254546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
6 BERO JH3401002003_190623APB_FTO_254546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6840

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