Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_020623APB_FTO_191789
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24020620230349255 02/06/2023 VISHNU GOPE 3401002WL018908 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2342613348 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/402
(GARGAON) 		3401002000NRG24020620230348231 02/06/2023 MAHESH MINZ 3401002WL018867 MAHESH MINZ 00045 BARB0BEROXX 228 228 Processed 09/06/2023 2342613349 MAHESH MINZ BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24020620230349310 02/06/2023 SOMNATH TIGGA 3401002WL018909 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2342613350 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
4 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24020620230349257 02/06/2023 LAKHAN SAHU 3401002WL018908 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 09/06/2023 2342613346 LAKHAN SAHU BANK OF INDIA(508505)
5 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24020620230349312 02/06/2023 DEEPAK KUMAR 3401002WL018909 DEEPAK KUMAR 00048 BKID0004959 1368 1368 Processed 09/06/2023 2342613343 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24020620230349315 02/06/2023 GAURI ORAON 3401002WL018909 GAURI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2342613345 GAURI ORAON BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24020620230349314 02/06/2023 MANGAL KACCHAP 3401002WL018909 MANGAL KACCHAP 00048 BKID0004959 1368 1368 Processed 09/06/2023 2342613344 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 5472 5472
8 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24020620230349277 02/06/2023 NIRAJ SAHU 3401002WL018908 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 09/06/2023 2342613347 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
9 ITKI JH-01-002-006-002/585
(GARGAON) 		3401002000NRG24020620230348232 02/06/2023 GITA DEVI 3401002WL018867 GITA DEVI 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2342613317 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
10 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24020620230349261 02/06/2023 BIJENDRA ORAON 3401002WL018908 BIJENDRA ORAON 00415 SBIN0001237 1368 1368 Processed 09/06/2023 2342613318 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24020620230349263 02/06/2023 ETAWA ORAON 3401002WL018908 ETAWA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2342613332 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24020620230349266 02/06/2023 DEWYANI TIRKEY 3401002WL018908 DEWYANI TIRKEY 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2342613335 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24020620230349269 02/06/2023 SUKA ORAON 3401002WL018908 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2342613336 Mr. SUKA ORAON & CHMANI ORAIN . VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24020620230349272 02/06/2023 SARSWATI DEVI 3401002WL018908 SARSWATI DEVI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2342613333 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24020620230349313 02/06/2023 JAGARNATH SAW 3401002WL018909 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2342613334 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24020620230349265 02/06/2023 SANJAY KACHHAP 3401002WL018908 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 09/06/2023 2342613337 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ITKI JH-01-002-006-002/870
(GARGAON) 		3401002000NRG24020620230348233 02/06/2023 Anu Kumari 3401002WL018867 Anu Kumari 00415 SBIN0015346 456 456 Processed 09/06/2023 2342613342 TILAY KUMARI U/G GAJIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 456 456
18 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24020620230349275 02/06/2023 PARAS SAHU 3401002WL018908 PARAS SAHU 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2342613315 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24020620230349276 02/06/2023 RAJBAL SAHU 3401002WL018908 RAJBAL SAHU 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2342613316 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
20 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24020620230349274 02/06/2023 AJAY ORAON 3401002WL018908 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 09/06/2023 2342613331 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24020620230349256 02/06/2023 KANTA PRATAP SAHU 3401002WL018908 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342613338 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24020620230349260 02/06/2023 MAHADEO ORAON 3401002WL018908 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342613330 MAHADEO ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24020620230349308 02/06/2023 RANI DEVI 3401002WL018909 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342613340 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24020620230349309 02/06/2023 CHHOTE ORAON 3401002WL018909 CHHOTE ORAON 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342613341 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24020620230349311 02/06/2023 ROHIT NAYAK 3401002WL018909 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 09/06/2023 2342613339 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
26 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24020620230349303 02/06/2023 SANGITA KACHHAP 3401002WL018909 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613352 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24020620230349304 02/06/2023 SANTOSH SAHU 3401002WL018909 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613326 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24020620230349305 02/06/2023 NANDI ORAIN 3401002WL018909 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613328 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24020620230349259 02/06/2023 AGNESH ORAON 3401002WL018908 AGNESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613354 AGNESH ORAON U/G SAGHANI ORAIN UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24020620230349258 02/06/2023 SUMRI ORAIN 3401002WL018908 SUMRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613351 SUMRI KUMARI BANK OF INDIA(508505)
31 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24020620230349306 02/06/2023 SUKRA ORAON 3401002WL018909 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613324 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24020620230349262 02/06/2023 BANDO DEVI 3401002WL018908 BANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613327 Mrs. BANDO DEVI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24020620230349264 02/06/2023 PILA ORAON 3401002WL018908 PILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613355 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24020620230349307 02/06/2023 RUDAN DEVI 3401002WL018909 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613325 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24020620230349267 02/06/2023 PARNU ORAON 3401002WL018908 PARNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613320 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24020620230349268 02/06/2023 RANDAY ORAIN 3401002WL018908 RANDAY ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613329 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24020620230349271 02/06/2023 CHMANI ORAIN 3401002WL018908 CHMANI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613353 Mrs. CHMANI ORAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-006-002/252
(GARGAON) 		3401002000NRG24020620230349270 02/06/2023 GANDARU ORAON 3401002WL018908 GANDARU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613322 Mr. GANDRU ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24020620230349273 02/06/2023 MAHADEV SAV 3401002WL018908 MAHADEV SAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613319 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
40 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24020620230349278 02/06/2023 RANJEET ORAON 3401002WL018908 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613321 RANJIT ORAON UCO BANK(607066)
41 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24020620230349316 02/06/2023 URMILA DEVI 3401002WL018909 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342613323 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_020623APB_FTO_191789 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002006_020623APB_FTO_191789 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002006_020623APB_FTO_191789 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 BERO JH3401002006_020623APB_FTO_191789 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
5 BERO JH3401002006_020623APB_FTO_191789 State Bank of India SBIN0001237 UPPER BAZAR 1368
6 BERO JH3401002006_020623APB_FTO_191789 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002006_020623APB_FTO_191789 State Bank of India SBIN0012619 PISKA MORE 1368
8 BERO JH3401002006_020623APB_FTO_191789 State Bank of India SBIN0015346 ITAKI 456
9 BERO JH3401002006_020623APB_FTO_191789 UCO Bank UCBA0000803 BERO 2736
10 BERO JH3401002006_020623APB_FTO_191789 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 BERO JH3401002006_020623APB_FTO_191789 Union Bank of India UBIN0535877 ITKI 6840
12 BERO JH3401002006_020623APB_FTO_191789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
13 BERO JH3401002006_020623APB_FTO_191789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 19152

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