Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_290124APB_FTO_910079
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-01-002-006-002/1124
(GARGAON) 		3401002000NRG24Z290120241612573 29/01/2024 SANJAY ORAON 3401002WL099013 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 11/02/2024 S73010423 SANJAY ORAON BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1362
(GARGAON) 		3401002000NRG24Z290120241612576 29/01/2024 BUDHRAM ORAON 3401002WL099013 BUDHRAM ORAON 00045 BARB0BEROXX 162 162 Processed 11/02/2024 S73010423 BUDHRAM ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 ITKI JH-01-002-006-002/1339
(GARGAON) 		3401002000NRG24Z290120241612575 29/01/2024 PRATIMA DEVI 3401002WL099013 PRATIMA DEVI 00048 BKID0004929 162 162 Processed 11/02/2024 S73010423 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z290120241612587 29/01/2024 NIRU DEVI 3401002WL099013 NIRU DEVI 00078 CNRB0004895 162 162 Processed 11/02/2024 S73010423 NIRU DEVI CANARA BANK(508532)
5 ITKI JH-01-002-006-002/889
(GARGAON) 		3401002000NRG24Z290120241612589 29/01/2024 PREM KUMAR SAHU 3401002WL099013 PREM KUMAR SAHU 00078 CNRB0004895 162 162 Processed 11/02/2024 S73010423 PREM KUMAR SAHU CANARA BANK(508532)
6 ITKI JH-01-002-006-002/920
(GARGAON) 		3401002000NRG24Z290120241612590 29/01/2024 RINKU KUMAR GUPTA 3401002WL099013 RINKU KUMAR GUPTA 00078 CNRB0004895 162 162 Processed 11/02/2024 S73010423 RINKU KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 486 486
7 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z290120241612571 29/01/2024 KARIYO ORAON 3401002WL099013 KARIYO ORAON 00176 IDIB000I021 162 162 Processed 11/02/2024 S73010423 Mrs. KARIYO ORAON INDIAN BANK(607105)
8 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24Z290120241612579 29/01/2024 Ranjita Tigga 3401002WL099013 Ranjita Tigga 00176 IDIB000I021 162 162 Processed 11/02/2024 S73010423 Ms. Ranjita Tigga INDIAN BANK(607105)
SubTotal 324 324
9 ITKI JH-01-002-006-002/1374
(GARGAON) 		3401002000NRG24Z290120241612582 29/01/2024 Manish kumar sahu 3401002WL099013 Manish kumar sahu 00354 PUNB0976000 162 162 Processed 11/02/2024 S73010423 MANISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z290120241612574 29/01/2024 KAMESH KACHHAP 3401002WL099013 KAMESH KACHHAP 00415 SBIN0012618 162 162 Processed 11/02/2024 S73010423 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
11 ITKI JH-01-002-006-002/1081
(GARGAON) 		3401002000NRG24Z290120241612572 29/01/2024 PUNAI ORAON 3401002WL099013 PUNAI ORAON 00415 SBIN0015346 162 162 Processed 11/02/2024 S73010423 Punai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24Z290120241612570 29/01/2024 ASHA KUMARI 3401002WL099013 ASHA KUMARI 00468 UBIN0535877 162 162 Processed 11/02/2024 S73010423 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-006-002/1373
(GARGAON) 		3401002000NRG24Z290120241612581 29/01/2024 sudhir kachhap 3401002WL099013 sudhir kachhap 00468 UBIN0535877 162 162 Processed 11/02/2024 S73010423 SUDHIR KACHHAP UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z290120241612584 29/01/2024 JANKI DEVI 3401002WL099013 JANKI DEVI 00468 UBIN0535877 162 162 Processed 11/02/2024 S73010423 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/670
(GARGAON) 		3401002000NRG24Z290120241612586 29/01/2024 JATRU ORAON 3401002WL099013 JATRU ORAON 00468 UBIN0535877 162 162 Processed 11/02/2024 S73010423 Mr. JATRU ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
16 ITKI JH-01-002-006-002/1363
(GARGAON) 		3401002000NRG24Z290120241612577 29/01/2024 BIRSI ORAIN 3401002WL099013 BIRSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24Z290120241612578 29/01/2024 Bilendr sahu 3401002WL099013 Bilendr sahu 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24Z290120241612580 29/01/2024 Agaj oraon 3401002WL099013 Agaj oraon 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24Z290120241612583 29/01/2024 GHURAN SAHU 3401002WL099013 GHURAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/371
(GARGAON) 		3401002000NRG24Z290120241612585 29/01/2024 LALAN KUMAR SAHU 3401002WL099013 LALAN KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 LALAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24Z290120241612588 29/01/2024 RINKI DEVI 3401002WL099013 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/02/2024 S73010423 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_290124APB_FTO_910079 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002006_290124APB_FTO_910079 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002006_290124APB_FTO_910079 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002006_290124APB_FTO_910079 Indian Bank IDIB000I021 itki 324
5 BERO JH3401002006_290124APB_FTO_910079 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002006_290124APB_FTO_910079 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002006_290124APB_FTO_910079 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002006_290124APB_FTO_910079 Union Bank of India UBIN0535877 ITKI 648
9 BERO JH3401002006_290124APB_FTO_910079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

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