Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_250723APB_FTO_376657
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-01-002-006-001/141
(GARGAON) 		3401002000NRG24Z250720230763861 25/07/2023 TITRI URAIN 3401002WL042572 TITRI URAIN 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 TETRI URAIN HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24Z250720230763863 25/07/2023 BIRSA ORAON 3401002WL042572 BIRSA ORAON 00045 BARB0BEROXX 54 54 Processed 29/07/2023 S51166812 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24Z250720230763865 25/07/2023 SUMAN DEVI 3401002WL042572 SUMAN DEVI 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 SUMAN DEVI BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z250720230763916 25/07/2023 DEYANTI DEVI 3401002WL042574 DEYANTI DEVI 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 DEYANTI DEVI HDFC BANK LTD(607152)
SubTotal 540 540
5 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24Z250720230763924 25/07/2023 KESHMAET DEVI 3401002WL042574 KESHMAET DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 KESHMAIT DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24Z250720230763927 25/07/2023 DOMANA NAYAK 3401002WL042574 DOMANA NAYAK 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z250720230763911 25/07/2023 MANGA ORAON 3401002WL042574 MANGA ORAON 00152 HDFC0001470 162 162 Processed 29/07/2023 S51166812 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 162 162
8 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z250720230763862 25/07/2023 SUJIT ORAON 3401002WL042572 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR SUJIT ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24Z250720230763915 25/07/2023 SANDEEP ORAON 3401002WL042574 SANDEEP ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 Mr. SANDEEP ORAON INDIAN BANK(607105)
10 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24Z250720230763920 25/07/2023 PRAKASH KUMAR GUPTA 3401002WL042574 PRAKASH KUMAR GUPTA 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z250720230763929 25/07/2023 JAGARNATH SAW 3401002WL042574 JAGARNATH SAW 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 648 648
12 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z250720230763864 25/07/2023 SHANTI ORAIN 3401002WL042572 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 29/07/2023 S51166812 SHANTI ORAIN BANK OF BARODA(606985)
SubTotal 162 162
13 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z250720230763869 25/07/2023 PARAS SAHU 3401002WL042572 PARAS SAHU 00462 UCBA0000803 54 54 Processed 29/07/2023 S51166812 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
14 ITKI JH-01-002-006-001/141
(GARGAON) 		3401002000NRG24Z250720230763860 25/07/2023 SOMRA BHAGAT 3401002WL042572 SOMRA BHAGAT 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 MR SOMRA BHAGAT ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24Z250720230763866 25/07/2023 JITENDRA KUMAR 3401002WL042572 JITENDRA KUMAR 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 JITENDRA KUMAR S/O BANESWAR SAHU UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24Z250720230763918 25/07/2023 sabita devi 3401002WL042574 sabita devi 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z250720230763922 25/07/2023 RANI DEVI 3401002WL042574 RANI DEVI 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24Z250720230763925 25/07/2023 AKASH GOPE 3401002WL042574 AKASH GOPE 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z250720230763926 25/07/2023 ROHIT NAYAK 3401002WL042574 ROHIT NAYAK 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z250720230763928 25/07/2023 DEEPAK GOPE 3401002WL042574 DEEPAK GOPE 00468 UBIN0535877 162 162 Processed 29/07/2023 S51166812 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 1134 1134
21 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z250720230763905 25/07/2023 SANGITA KACHHAP 3401002WL042574 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z250720230763906 25/07/2023 SANTOSH SAHU 3401002WL042574 SANTOSH SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z250720230763907 25/07/2023 NANDI ORAIN 3401002WL042574 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z250720230763908 25/07/2023 SURDEEP ORAON 3401002WL042574 SURDEEP ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24Z250720230763909 25/07/2023 SUKRI ORAIN 3401002WL042574 SUKRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z250720230763910 25/07/2023 SUKRA ORAON 3401002WL042574 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z250720230763912 25/07/2023 MANGARA URANV 3401002WL042574 MANGARA URANV 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z250720230763913 25/07/2023 GITA KUJUR 3401002WL042574 GITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 GITA KUJUR UCO BANK(607066)
29 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z250720230763914 25/07/2023 Jenga Oraon 3401002WL042574 Jenga Oraon 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z250720230763919 25/07/2023 RUDAN DEVI 3401002WL042574 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z250720230763921 25/07/2023 KIRAN DEVI 3401002WL042574 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24Z250720230763923 25/07/2023 SIRIYA KUJUR 3401002WL042574 SIRIYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z250720230763868 25/07/2023 DEVKI DEVI 3401002WL042572 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 DEVKI DEVI UCO BANK(607066)
34 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z250720230763867 25/07/2023 JITENDRA SINGH 3401002WL042572 JITENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24Z250720230763930 25/07/2023 RAJENDRA NAYAK 3401002WL042574 RAJENDRA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z250720230763931 25/07/2023 URMILA DEVI 3401002WL042574 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_250723APB_FTO_376657 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002006_250723APB_FTO_376657 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002006_250723APB_FTO_376657 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 BERO JH3401002006_250723APB_FTO_376657 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002006_250723APB_FTO_376657 State Bank of India SBIN0015346 ITAKI 162
6 BERO JH3401002006_250723APB_FTO_376657 UCO Bank UCBA0000803 BERO 54
7 BERO JH3401002006_250723APB_FTO_376657 Union Bank of India UBIN0535877 ITKI 1134
8 BERO JH3401002006_250723APB_FTO_376657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
9 BERO JH3401002006_250723APB_FTO_376657 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2268

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