Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_050224APB_FTO_921092
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-01-002-006-002/1339
(GARGAON) 		3401002000NRG24050220241638412 05/02/2024 PRATIMA DEVI 3401002WL100967 PRATIMA DEVI 00048 BKID0004929 1368 1368 Processed 30/03/2024 2352930953 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24050220241638418 05/02/2024 NIRU DEVI 3401002WL100967 NIRU DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352930959 NIRU DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24050220241638405 05/02/2024 KARIYO ORAON 3401002WL100967 KARIYO ORAON 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2352930958 Mrs. KARIYO ORAON INDIAN BANK(607105)
4 ITKI JH-01-002-006-001/1346
(GARGAON) 		3401002000NRG24050220241638406 05/02/2024 Nilam orain 3401002WL100967 Nilam orain 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2352930954 Mrs. NILAM ORAIN INDIAN BANK(607105)
5 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24050220241638414 05/02/2024 Ranjita Tigga 3401002WL100967 Ranjita Tigga 00176 IDIB000I021 1368 1368 Processed 30/03/2024 2352930955 Ms. Ranjita Tigga INDIAN BANK(607105)
SubTotal 4104 4104
6 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24050220241638410 05/02/2024 KAMESH KACHHAP 3401002WL100967 KAMESH KACHHAP 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352930963 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 ITKI JH-01-002-006-001/1348
(GARGAON) 		3401002000NRG24050220241638408 05/02/2024 Bisharam oraon 3401002WL100967 Bisharam oraon 00415 SBIN0014341 1368 1368 Processed 30/03/2024 2352930952 BISHRAM ORAON U/G SUKHDEO ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 ITKI JH-01-002-006-001/1347
(GARGAON) 		3401002000NRG24050220241638407 05/02/2024 Poulus lakra 3401002WL100967 Poulus lakra 00415 SBIN0015346 1368 1368 Processed 30/03/2024 2352930951 Mr. POULUS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24050220241638404 05/02/2024 ASHA KUMARI 3401002WL100967 ASHA KUMARI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2352930961 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-006-001/1351
(GARGAON) 		3401002000NRG24050220241638409 05/02/2024 Rajesh Urawn 3401002WL100967 Rajesh Urawn 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2352930950 RAJESH URAWN UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24050220241638411 05/02/2024 Devki Devi 3401002WL100967 Devki Devi 00468 UBIN0535877 912 912 Processed 30/03/2024 2352930960 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24050220241638417 05/02/2024 JANKI DEVI 3401002WL100967 JANKI DEVI 00468 UBIN0535877 1368 1368 Processed 30/03/2024 2352930962 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
13 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24050220241638413 05/02/2024 Bilendr sahu 3401002WL100967 Bilendr sahu 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352930956 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24050220241638415 05/02/2024 Agaj oraon 3401002WL100967 Agaj oraon 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352930957 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24050220241638416 05/02/2024 GHURAN SAHU 3401002WL100967 GHURAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352930949 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24050220241638419 05/02/2024 RINKI DEVI 3401002WL100967 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352930964 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_050224APB_FTO_921092 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002006_050224APB_FTO_921092 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002006_050224APB_FTO_921092 Indian Bank IDIB000I021 itki 4104
4 BERO JH3401002006_050224APB_FTO_921092 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002006_050224APB_FTO_921092 State Bank of India SBIN0014341 RATU 1368
6 BERO JH3401002006_050224APB_FTO_921092 State Bank of India SBIN0015346 ITAKI 1368
7 BERO JH3401002006_050224APB_FTO_921092 Union Bank of India UBIN0535877 ITKI 5016
8 BERO JH3401002006_050224APB_FTO_921092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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