Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_220923APB_FTO_575640
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-01-002-006-001/1339
(GARGAON) 		3401002000NRG24Z210920231100271 22/09/2023 SUKARMANI LAKRA 3401002WL064442 SUKARMANI LAKRA 00045 BARB0BEROXX 108 108 Processed 23/09/2023 S94891576 SUKARMANI LAKRA HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-001/17
(GARGAON) 		3401002000NRG24Z210920231100273 22/09/2023 VISHNU GOPE 3401002WL064442 VISHNU GOPE 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S94891576 VISHNU GOPE SO SADHO BANK OF BARODA(606985)
3 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24Z210920231100233 22/09/2023 BIRSA ORAON 3401002WL064440 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94891576 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-006-002/693
(GARGAON) 		3401002000NRG24Z210920231100284 22/09/2023 AJAY SAHU 3401002WL064442 AJAY SAHU 00045 BARB0BEROXX 81 81 Processed 23/09/2023 S94891576 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-006-002/693
(GARGAON) 		3401002000NRG24Z210920231100285 22/09/2023 RITA DEVI 3401002WL064442 RITA DEVI 00045 BARB0BEROXX 81 81 Processed 23/09/2023 S94891576 RITA DEVI WO AJAY SA BANK OF BARODA(606985)
6 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24Z210920231100287 22/09/2023 MANJU DEVI 3401002WL064442 MANJU DEVI 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S94891576 MANJU DEVI WO DASHRA BANK OF BARODA(606985)
SubTotal 486 486
7 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z210920231100240 22/09/2023 SACHINDRA SAHU 3401002WL064440 SACHINDRA SAHU 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SACHINDRA SAHU BANK OF INDIA(508505)
SubTotal 162 162
8 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z210920231100279 22/09/2023 MANGA ORAON 3401002WL064442 MANGA ORAON 00152 HDFC0001470 27 27 Processed 23/09/2023 S94891576 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 27 27
9 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24Z220920231108322 22/09/2023 SUNIL KUMAR 3401002WL064869 SUNIL KUMAR 00177 IOBA0003711 162 162 Processed 23/09/2023 S94891576 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24Z210920231100286 22/09/2023 DASHRATH SAHU 3401002WL064442 DASHRATH SAHU 00354 PUNB0040400 27 27 Processed 23/09/2023 S94891576 DASRATH SAHU CANARA BANK(508532)
SubTotal 27 27
11 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z210920231100232 22/09/2023 SUJIT ORAON 3401002WL064440 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR SUJIT ORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24Z210920231100322 22/09/2023 DEWYANI TIRKEY 3401002WL064444 DEWYANI TIRKEY 00415 SBIN0012618 81 81 Processed 23/09/2023 S94891576 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24Z210920231100325 22/09/2023 Nagi Oraon 3401002WL064444 Nagi Oraon 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24Z210920231100241 22/09/2023 SUKA ORAON 3401002WL064440 SUKA ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/297
(GARGAON) 		3401002000NRG24Z210920231100330 22/09/2023 RANJET ORAON 3401002WL064444 RANJET ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 RANJEET ORAON S/O BUDU ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24Z220920231108325 22/09/2023 SUNITA DEVI 3401002WL064869 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
17 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24Z210920231100321 22/09/2023 SANJAY KACHHAP 3401002WL064444 SANJAY KACHHAP 00415 SBIN0012619 81 81 Processed 23/09/2023 S94891576 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 81 81
18 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24Z210920231100318 22/09/2023 SANTOSH ORAON 3401002WL064444 SANTOSH ORAON 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 SANTOSH ORAON INDUSIND BANK(607189)
19 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z210920231100277 22/09/2023 SHANTI ORAIN 3401002WL064442 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 SHANTI ORAIN BANK OF BARODA(606985)
20 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24Z210920231100237 22/09/2023 Soni Kachhap 3401002WL064440 Soni Kachhap 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 SONI KACHHAP BANK OF BARODA(606985)
21 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24Z210920231100337 22/09/2023 LOKESH ORAON 3401002WL064445 LOKESH ORAON 00415 SBIN0015346 162 162 Processed 23/09/2023 S94891576 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
22 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24Z220920231108320 22/09/2023 BARKHA KUMARI 3401002WL064869 BARKHA KUMARI 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 BARKHA KUMARI UCO BANK(607066)
SubTotal 27 27
23 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24Z210920231100242 22/09/2023 AJAY ORAON 3401002WL064440 AJAY ORAON 00468 UBIN0530085 27 27 Processed 23/09/2023 S94891576 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
24 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24Z210920231100319 22/09/2023 MAHADEO ORAON 3401002WL064444 MAHADEO ORAON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24Z210920231100272 22/09/2023 SUKHDEO ORAON 3401002WL064442 SUKHDEO ORAON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24Z210920231100230 22/09/2023 JAWNI ORAIN 3401002WL064440 JAWNI ORAIN 00468 UBIN0535877 270 270 Processed 23/09/2023 S94891576 JAWNI ORAIN UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-001/228
(GARGAON) 		3401002000NRG24Z210920231100320 22/09/2023 ANIL LAKRA 3401002WL064444 ANIL LAKRA 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. ANIL LAKRA VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24Z210920231100231 22/09/2023 KRISHNA ORAON 3401002WL064440 KRISHNA ORAON 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z210920231100275 22/09/2023 KANTA PRATAP SAHU 3401002WL064442 KANTA PRATAP SAHU 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mr. KANTA PRATAP SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24Z210920231100324 22/09/2023 sabita devi 3401002WL064444 sabita devi 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z210920231100328 22/09/2023 RANI DEVI 3401002WL064444 RANI DEVI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z210920231100239 22/09/2023 JANKI DEVI 3401002WL064440 JANKI DEVI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24Z220920231108327 22/09/2023 SUMMATI DEVI 3401002WL064870 SUMMATI DEVI 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24Z210920231100336 22/09/2023 AKASH GOPE 3401002WL064445 AKASH GOPE 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z210920231100332 22/09/2023 DEEPAK GOPE 3401002WL064444 DEEPAK GOPE 00468 UBIN0535877 162 162 Processed 23/09/2023 S94891576 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 2052 2052
36 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z210920231100274 22/09/2023 SANGITA KACHHAP 3401002WL064442 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z210920231100276 22/09/2023 NANDI ORAIN 3401002WL064442 NANDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z210920231100278 22/09/2023 SUKRA ORAON 3401002WL064442 SUKRA ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z210920231100280 22/09/2023 MANGARA URANV 3401002WL064442 MANGARA URANV 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24Z210920231100281 22/09/2023 SHANTI KACHHAP 3401002WL064442 SHANTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24Z210920231100234 22/09/2023 JAMBI BECK 3401002WL064440 JAMBI BECK 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24Z210920231100235 22/09/2023 PRIYA KACHHAP 3401002WL064440 PRIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24Z210920231100236 22/09/2023 AMISHA DHANWAR 3401002WL064440 AMISHA DHANWAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 AMISHA DHANWAR BANK OF INDIA(508505)
44 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z210920231100282 22/09/2023 RUDAN DEVI 3401002WL064442 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24Z210920231100283 22/09/2023 KALI URAIN 3401002WL064442 KALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z210920231100326 22/09/2023 KIRAN DEVI 3401002WL064444 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24Z210920231100327 22/09/2023 SOMRA ORAON 3401002WL064444 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24Z210920231100238 22/09/2023 KRISHNA KACHHAP 3401002WL064440 KRISHNA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 KRISHNA KACHHAP BANK OF INDIA(508505)
49 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24Z210920231100329 22/09/2023 SIRIYA KUJUR 3401002WL064444 SIRIYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24Z220920231108323 22/09/2023 RUKMANI DEVI 3401002WL064869 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24Z210920231100331 22/09/2023 PUNAI ORAON 3401002WL064444 PUNAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
52 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24Z210920231100333 22/09/2023 sukhdeo kujur 3401002WL064444 sukhdeo kujur 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
53 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24Z220920231108324 22/09/2023 URMILA DEVI 3401002WL064869 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24Z210920231100243 22/09/2023 MAHADEO ORAON 3401002WL064440 MAHADEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
Total 7263 7263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_220923APB_FTO_575640 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002006_220923APB_FTO_575640 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002006_220923APB_FTO_575640 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 27
4 BERO JH3401002006_220923APB_FTO_575640 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002006_220923APB_FTO_575640 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 27
6 BERO JH3401002006_220923APB_FTO_575640 State Bank of India SBIN0012618 BERO 891
7 BERO JH3401002006_220923APB_FTO_575640 State Bank of India SBIN0012619 PISKA MORE 81
8 BERO JH3401002006_220923APB_FTO_575640 State Bank of India SBIN0015346 ITAKI 648
9 BERO JH3401002006_220923APB_FTO_575640 UCO Bank UCBA0000803 BERO 27
10 BERO JH3401002006_220923APB_FTO_575640 Union Bank of India UBIN0530085 RANCHI (MAIN) 27
11 BERO JH3401002006_220923APB_FTO_575640 Union Bank of India UBIN0535877 ITKI 2052
12 BERO JH3401002006_220923APB_FTO_575640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 27
13 BERO JH3401002006_220923APB_FTO_575640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2646

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