Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_200523APB_FTO_144490
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-01-002-006-002/402
(GARGAON) 		3401002000NRG24Z200520230249481 20/05/2023 MAHESH MINZ 3401002WL013544 MAHESH MINZ 00045 BARB0BEROXX 27 27 Processed 25/05/2023 S20981213 MAHESH MINZ BANK OF BARODA(606985)
SubTotal 27 27
2 ITKI JH-01-002-006-002/585
(GARGAON) 		3401002000NRG24Z200520230249482 20/05/2023 GITA DEVI 3401002WL013544 GITA DEVI 00197 BKID0JHARGB 27 27 Processed 25/05/2023 S20981213 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z200520230249461 20/05/2023 BIJENDRA ORAON 3401002WL013543 BIJENDRA ORAON 00415 SBIN0001237 162 162 Processed 25/05/2023 S20981213 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 162 162
4 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z200520230249462 20/05/2023 BUDAKA ORAON 3401002WL013543 BUDAKA ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MR BUDAKA ORAON STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z200520230249463 20/05/2023 munni urain 3401002WL013543 munni urain 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24Z200520230249468 20/05/2023 DEWYANI TIRKEY 3401002WL013543 DEWYANI TIRKEY 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24Z200520230249471 20/05/2023 SUKA ORAON 3401002WL013543 SUKA ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-006-002/882
(GARGAON) 		3401002000NRG24Z200520230249475 20/05/2023 CHITHO ORAIN 3401002WL013543 CHITHO ORAIN 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Mrs. KHIMIYA ORAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/953
(GARGAON) 		3401002000NRG24Z200520230249476 20/05/2023 SONAMATI DEVI 3401002WL013543 SONAMATI DEVI 00415 SBIN0012618 27 27 Processed 25/05/2023 S20981213 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
10 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24Z200520230249467 20/05/2023 SANJAY KACHHAP 3401002WL013543 SANJAY KACHHAP 00415 SBIN0012619 162 162 Processed 25/05/2023 S20981213 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-006-002/870
(GARGAON) 		3401002000NRG24Z200520230249483 20/05/2023 Anu Kumari 3401002WL013544 Anu Kumari 00415 SBIN0015346 54 54 Processed 25/05/2023 S20981213 TILAY KUMARI U/G GAJIYA ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24Z200520230249477 20/05/2023 LOKESH ORAON 3401002WL013543 LOKESH ORAON 00415 SBIN0015346 162 162 Processed 25/05/2023 S20981213 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 216 216
13 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24Z200520230249472 20/05/2023 CHARO ORAON 3401002WL013543 CHARO ORAON 00462 UCBA0000803 162 162 Processed 25/05/2023 S20981213 MR CHARO ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24Z200520230249459 20/05/2023 RAJKUMAR SAHU 3401002WL013543 RAJKUMAR SAHU 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z200520230249460 20/05/2023 MAHADEO ORAON 3401002WL013543 MAHADEO ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 MAHADEO ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24Z200520230249465 20/05/2023 BINITA KACHHAP 3401002WL013543 BINITA KACHHAP 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 BINITA KUMARI D/O PANDU KACHHAP UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24Z200520230249473 20/05/2023 KUSUM ORAIN 3401002WL013543 KUSUM ORAIN 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
18 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24Z200520230249458 20/05/2023 MASTR RAJ KISHOR SAHU 3401002WL013543 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z200520230249464 20/05/2023 PILA ORAON 3401002WL013543 PILA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24Z200520230249466 20/05/2023 BINOD KACHHAP 3401002WL013543 BINOD KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. BINOD KACHHAP VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z200520230249469 20/05/2023 PARNU ORAON 3401002WL013543 PARNU ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z200520230249470 20/05/2023 RANDAY ORAIN 3401002WL013543 RANDAY ORAIN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24Z200520230249474 20/05/2023 MAHADEO ORAON 3401002WL013543 MAHADEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_200523APB_FTO_144490 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002006_200523APB_FTO_144490 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 27
3 BERO JH3401002006_200523APB_FTO_144490 State Bank of India SBIN0001237 UPPER BAZAR 162
4 BERO JH3401002006_200523APB_FTO_144490 State Bank of India SBIN0012618 BERO 837
5 BERO JH3401002006_200523APB_FTO_144490 State Bank of India SBIN0012619 PISKA MORE 162
6 BERO JH3401002006_200523APB_FTO_144490 State Bank of India SBIN0015346 ITAKI 216
7 BERO JH3401002006_200523APB_FTO_144490 UCO Bank UCBA0000803 BERO 162
8 BERO JH3401002006_200523APB_FTO_144490 Union Bank of India UBIN0535877 ITKI 648
9 BERO JH3401002006_200523APB_FTO_144490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
10 BERO JH3401002006_200523APB_FTO_144490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 810

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