Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_071123APB_FTO_720795
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-01-002-006-002/490
(GARGAON) 		3401002000NRG24Z071120231339183 07/11/2023 DASHRATH NAYAK 3401002WL079331 DASHRATH NAYAK 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 DASHRATH NAYAK SO SU BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24Z071120231339184 07/11/2023 LALITA DEVI 3401002WL079331 LALITA DEVI 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 LALITA DEVI WO DASHR BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z071120231339185 07/11/2023 AWDESH SINGH 3401002WL079331 AWDESH SINGH 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z071120231339187 07/11/2023 AWDESH SINGH 3401002WL079331 AWDESH SINGH 00045 BARB0BEROXX 135 135 Processed 08/11/2023 S88433703 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24Z071120231339194 07/11/2023 RADHESHYAM THAKUR 3401002WL079331 RADHESHYAM THAKUR 00045 BARB0BEROXX 135 135 Processed 08/11/2023 S88433703 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
6 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24Z071120231339195 07/11/2023 RADHESHYAM THAKUR 3401002WL079331 RADHESHYAM THAKUR 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24Z071120231339197 07/11/2023 ANJALI DEVI 3401002WL079331 ANJALI DEVI 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24Z071120231339198 07/11/2023 ANJALI DEVI 3401002WL079331 ANJALI DEVI 00045 BARB0BEROXX 108 108 Processed 08/11/2023 S88433703 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 918 918
9 ITKI JH-01-002-006-002/625
(GARGAON) 		3401002000NRG24Z071120231339189 07/11/2023 KULAN NAYAK 3401002WL079331 KULAN NAYAK 00415 SBIN0012618 108 108 Processed 08/11/2023 S88433703 Mr. KULAN NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
10 ITKI JH-01-002-006-002/1121
(GARGAON) 		3401002000NRG24Z071120231339180 07/11/2023 SURAJ BHAGAT 3401002WL079331 SURAJ BHAGAT 00415 SBIN0030527 108 108 Processed 08/11/2023 S88433703 SURAJ BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
11 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24Z071120231339190 07/11/2023 SUNIL SAHU 3401002WL079331 SUNIL SAHU 00468 UBIN0535877 108 108 Processed 08/11/2023 S88433703 SUNIL SAHU S/O HAUDA SAHU UNION BANK OF INDIA(508500)
SubTotal 108 108
12 ITKI JH-01-002-006-002/1326
(GARGAON) 		3401002000NRG24Z071120231339181 07/11/2023 Aman Nayak 3401002WL079331 Aman Nayak 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 Mr. AMAN MACHHUWA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24Z071120231339182 07/11/2023 KALI URAIN 3401002WL079331 KALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z071120231339188 07/11/2023 Bajantri Kumari 3401002WL079331 Bajantri Kumari 00695 SBIN0RRVCGB 135 135 Processed 08/11/2023 S88433703 BAJANTRI KUMARI BANK OF BARODA(606985)
15 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z071120231339186 07/11/2023 Bajantri Kumari 3401002WL079331 Bajantri Kumari 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 BAJANTRI KUMARI BANK OF BARODA(606985)
16 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24Z071120231339191 07/11/2023 RUKMANI DEVI 3401002WL079331 RUKMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24Z071120231339192 07/11/2023 RUPESH GOPE 3401002WL079331 RUPESH GOPE 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24Z071120231339193 07/11/2023 RUPESH GOPE 3401002WL079331 RUPESH GOPE 00695 SBIN0RRVCGB 135 135 Processed 08/11/2023 S88433703 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24Z071120231339196 07/11/2023 RAJENDRA NAYAK 3401002WL079331 RAJENDRA NAYAK 00695 SBIN0RRVCGB 27 27 Processed 08/11/2023 S88433703 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_071123APB_FTO_720795 Bank of Baroda BARB0BEROXX BERO 918
2 BERO JH3401002006_071123APB_FTO_720795 State Bank of India SBIN0012618 BERO 108
3 BERO JH3401002006_071123APB_FTO_720795 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 108
4 BERO JH3401002006_071123APB_FTO_720795 Union Bank of India UBIN0535877 ITKI 108
5 BERO JH3401002006_071123APB_FTO_720795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 891

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