Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_110823APB_FTO_428996
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-01-002-006-001/537
(GARGAON) 		3401002000NRG24110820230869010 11/08/2023 BIRSA ORAON 3401002WL049079 BIRSA ORAON 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5813053386 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24110820230869012 11/08/2023 SUMAN DEVI 3401002WL049079 SUMAN DEVI 00045 BARB0BEROXX 456 456 Processed 22/09/2023 5813053384 SUMAN DEVI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24110820230869064 11/08/2023 DEYANTI DEVI 3401002WL049082 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813053382 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24110820230869125 11/08/2023 BIBHA DEVI 3401002WL049084 BIBHA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813053383 BIBHA DEVI WO PANDES BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24110820230869128 11/08/2023 RAMESH ORAON 3401002WL049084 RAMESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813053385 RAMESH ORAON BANK OF BARODA(606985)
SubTotal 5016 5016
6 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24110820230869058 11/08/2023 LAKHAN SAHU 3401002WL049082 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813053379 LAKHAN SAHU BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24110820230869073 11/08/2023 AMIT KUMAR SAHU 3401002WL049082 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813053378 AMIT KUMAR SAHU UCO BANK(607066)
SubTotal 2736 2736
8 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24110820230869142 11/08/2023 ASHA DEVI 3401002WL049085 ASHA DEVI 00078 CNRB0005366 1368 1368 Processed 22/09/2023 5813053381 ASHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
9 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24110820230869075 11/08/2023 NIRAJ SAHU 3401002WL049082 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5813053380 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
10 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24110820230869112 11/08/2023 SUNIL KUMAR 3401002WL049083 SUNIL KUMAR 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5813053374 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24110820230869140 11/08/2023 SABITA DEVI 3401002WL049085 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813053340 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
SubTotal 1368 1368
12 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24110820230869001 11/08/2023 SUJIT ORAON 3401002WL049079 SUJIT ORAON 00415 SBIN0012618 456 456 Processed 22/09/2023 5813053364 MR SUJIT ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-006-002/1023
(GARGAON) 		3401002000NRG24110820230869111 11/08/2023 SUKA ORAON 3401002WL049083 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053363 MR SUKA ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24110820230869063 11/08/2023 ANIMA URAIN 3401002WL049082 ANIMA URAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053361 MRS ANIMA URAIN STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24110820230869062 11/08/2023 NATHU ORAON 3401002WL049082 NATHU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053360 MR NATHU ORAON STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24110820230869016 11/08/2023 SANDEEP ORAON 3401002WL049079 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053376 Mr. SANDEEP ORAON INDIAN BANK(607105)
17 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24110820230869070 11/08/2023 NITA KUJUR 3401002WL049082 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053367 MRS NITA KUJUR STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24110820230869071 11/08/2023 JAGMOHAN NAYAK 3401002WL049082 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053362 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24110820230869074 11/08/2023 SANJAY ORAON 3401002WL049082 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053366 MR SANJAY ORAON STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24110820230869129 11/08/2023 SUNITA DEVI 3401002WL049084 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813053365 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
21 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24110820230869011 11/08/2023 SHANTI ORAIN 3401002WL049079 SHANTI ORAIN 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5813053377 SHANTI ORAIN BANK OF BARODA(606985)
22 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24110820230869077 11/08/2023 CHILGI ORAIN 3401002WL049082 CHILGI ORAIN 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5813053375 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24110820230869078 11/08/2023 LOKESH ORAON 3401002WL049082 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5813053373 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24110820230869126 11/08/2023 BARKHA KUMARI 3401002WL049084 BARKHA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5813053339 BARKHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
25 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24110820230869021 11/08/2023 AJAY ORAON 3401002WL049079 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 22/09/2023 5813053359 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24110820230869057 11/08/2023 KRISHNA ORAON 3401002WL049082 KRISHNA ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813053372 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24110820230869013 11/08/2023 JITENDRA KUMAR 3401002WL049079 JITENDRA KUMAR 00468 UBIN0535877 456 456 Processed 22/09/2023 5813053368 JITENDRA KUMAR,S/O-BANESWAR SAHU UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24110820230869141 11/08/2023 SUMMATI DEVI 3401002WL049085 SUMMATI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813053371 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24110820230869113 11/08/2023 SUNIL SAHU 3401002WL049083 SUNIL SAHU 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813053369 SUNIL SAHU S/O HAUDA SAHU UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24110820230869072 11/08/2023 ROHIT NAYAK 3401002WL049082 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5813053370 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
31 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24110820230869137 11/08/2023 Rajkumari devi 3401002WL049085 Rajkumari devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053354 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24110820230869138 11/08/2023 mangari devi 3401002WL049085 mangari devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053355 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24110820230869059 11/08/2023 NANDI ORAIN 3401002WL049082 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053356 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24110820230869123 11/08/2023 Chariya urain 3401002WL049084 Chariya urain 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053348 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24110820230869060 11/08/2023 Ravi Oraon 3401002WL049082 Ravi Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053358 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24110820230869061 11/08/2023 SUKRA ORAON 3401002WL049082 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053347 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24110820230869014 11/08/2023 GITA KUJUR 3401002WL049079 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053352 GITA KUJUR UCO BANK(607066)
38 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24110820230869015 11/08/2023 Jenga Oraon 3401002WL049079 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053346 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24110820230869017 11/08/2023 JAMBI BECK 3401002WL049079 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053389 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24110820230869018 11/08/2023 PRIYA KACHHAP 3401002WL049079 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053388 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24110820230869019 11/08/2023 AMISHA DHANWAR 3401002WL049079 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053351 AMISHA DHANWAR BANK OF INDIA(508505)
42 ITKI JH-01-002-006-002/156
(GARGAON) 		3401002000NRG24110820230869124 11/08/2023 GOVERDHAN GOPE 3401002WL049084 GOVERDHAN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053344 Mr. GOVERDHAN GOPE VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/188
(GARGAON) 		3401002000NRG24110820230869139 11/08/2023 SUKO ORAIN 3401002WL049085 SUKO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053343 Mrs. SUKO ORAIN VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24110820230869066 11/08/2023 KRISHNA KACHHAP 3401002WL049082 KRISHNA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053390 KRISHNA KACHHAP BANK OF INDIA(508505)
45 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24110820230869068 11/08/2023 URMILA DEVI 3401002WL049082 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053350 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24110820230869069 11/08/2023 PRAWATI DEVI 3401002WL049082 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053357 PARWATI DEVI WO JAGM BANK OF BARODA(606985)
47 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24110820230869023 11/08/2023 DEVKI DEVI 3401002WL049079 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053387 DEVKI DEVI UCO BANK(607066)
48 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24110820230869022 11/08/2023 JITENDRA SINGH 3401002WL049079 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053342 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24110820230869114 11/08/2023 RUKMANI DEVI 3401002WL049083 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053349 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24110820230869076 11/08/2023 ANJU DEVI 3401002WL049082 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053353 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24110820230869115 11/08/2023 URMILA DEVI 3401002WL049083 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053341 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-006-002/894
(GARGAON) 		3401002000NRG24110820230869116 11/08/2023 ANJU DEVI 3401002WL049083 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813053345 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_110823APB_FTO_428996 Bank of Baroda BARB0BEROXX BERO 5016
2 BERO JH3401002006_110823APB_FTO_428996 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002006_110823APB_FTO_428996 Canara Bank CNRB0005366 KATHAL MORE 1368
4 BERO JH3401002006_110823APB_FTO_428996 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
5 BERO JH3401002006_110823APB_FTO_428996 Indian Overseas Bank IOBA0003711 NAGRI 1368
6 BERO JH3401002006_110823APB_FTO_428996 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
7 BERO JH3401002006_110823APB_FTO_428996 State Bank of India SBIN0012618 BERO 11400
8 BERO JH3401002006_110823APB_FTO_428996 State Bank of India SBIN0015346 ITAKI 4104
9 BERO JH3401002006_110823APB_FTO_428996 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002006_110823APB_FTO_428996 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 BERO JH3401002006_110823APB_FTO_428996 Union Bank of India UBIN0535877 ITKI 5928
12 BERO JH3401002006_110823APB_FTO_428996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
13 BERO JH3401002006_110823APB_FTO_428996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 25992

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