Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:16:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_140623APB_FTO_233724
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24Z140620230454815 14/06/2023 VISHNU GOPE 3401002WL024933 VISHNU GOPE 00045 BARB0BEROXX 81 81 Processed 22/07/2023 S20413718 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24Z140620230454866 14/06/2023 SUMAN DEVI 3401002WL024934 SUMAN DEVI 00045 BARB0BEROXX 81 81 Processed 22/07/2023 S20413718 SUMAN DEVI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z140620230454870 14/06/2023 DEYANTI DEVI 3401002WL024934 DEYANTI DEVI 00045 BARB0BEROXX 81 81 Processed 22/07/2023 S20413718 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24Z140620230454836 14/06/2023 SOMNATH TIGGA 3401002WL024933 SOMNATH TIGGA 00045 BARB0BEROXX 81 81 Processed 22/07/2023 S20413718 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z140620230454819 14/06/2023 LAKHAN SAHU 3401002WL024933 LAKHAN SAHU 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 LAKHAN SAHU BANK OF INDIA(508505)
6 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24Z140620230454875 14/06/2023 KESHMAET DEVI 3401002WL024934 KESHMAET DEVI 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 KESHMAIT DEVI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24Z140620230454877 14/06/2023 DOMANA NAYAK 3401002WL024934 DOMANA NAYAK 00048 BKID0004959 78 78 Processed 22/07/2023 S20413718 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z140620230454840 14/06/2023 AMIT KUMAR SAHU 3401002WL024933 AMIT KUMAR SAHU 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 AMIT KUMAR SAHU UCO BANK(607066)
9 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24Z140620230454844 14/06/2023 DEEPAK KUMAR 3401002WL024933 DEEPAK KUMAR 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z140620230454848 14/06/2023 GAURI ORAON 3401002WL024933 GAURI ORAON 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 GAURI ORAON BANK OF INDIA(508505)
11 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z140620230454847 14/06/2023 MANGAL KACCHAP 3401002WL024933 MANGAL KACCHAP 00048 BKID0004959 81 81 Processed 22/07/2023 S20413718 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 564 564
12 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z140620230454825 14/06/2023 MANGA ORAON 3401002WL024933 MANGA ORAON 00152 HDFC0001470 81 81 Processed 22/07/2023 S20413718 MANGA ORAON HDFC BANK LTD(607152)
13 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z140620230454842 14/06/2023 NIRAJ SAHU 3401002WL024933 NIRAJ SAHU 00152 HDFC0001470 81 81 Processed 22/07/2023 S20413718 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 162 162
14 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24Z140620230454829 14/06/2023 SANDEEP ORAON 3401002WL024933 SANDEEP ORAON 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 Mr. SANDEEP ORAON INDIAN BANK(607105)
15 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24Z140620230454873 14/06/2023 PRAKASH KUMAR GUPTA 3401002WL024934 PRAKASH KUMAR GUPTA 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z140620230454837 14/06/2023 NITA KUJUR 3401002WL024933 NITA KUJUR 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 MRS NITA KUJUR STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z140620230454838 14/06/2023 JAGMOHAN NAYAK 3401002WL024933 JAGMOHAN NAYAK 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z140620230454841 14/06/2023 SANJAY ORAON 3401002WL024933 SANJAY ORAON 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z140620230454845 14/06/2023 JAGARNATH SAW 3401002WL024933 JAGARNATH SAW 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 486 486
20 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24Z140620230454846 14/06/2023 CHILGI ORAIN 3401002WL024933 CHILGI ORAIN 00415 SBIN0015346 81 81 Processed 22/07/2023 S20413718 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
21 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24Z140620230454865 14/06/2023 KRISHNA ORAON 3401002WL024934 KRISHNA ORAON 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z140620230454817 14/06/2023 KANTA PRATAP SAHU 3401002WL024933 KANTA PRATAP SAHU 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 Mr. KANTA PRATAP SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24Z140620230454822 14/06/2023 RAJKUMAR SAHU 3401002WL024933 RAJKUMAR SAHU 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24Z140620230454872 14/06/2023 sabita devi 3401002WL024934 sabita devi 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z140620230454832 14/06/2023 RANI DEVI 3401002WL024933 RANI DEVI 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z140620230454834 14/06/2023 CHHOTE ORAON 3401002WL024933 CHHOTE ORAON 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24Z140620230454876 14/06/2023 AKASH GOPE 3401002WL024934 AKASH GOPE 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z140620230454839 14/06/2023 ROHIT NAYAK 3401002WL024933 ROHIT NAYAK 00468 UBIN0535877 81 81 Processed 22/07/2023 S20413718 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z140620230454878 14/06/2023 DEEPAK GOPE 3401002WL024934 DEEPAK GOPE 00468 UBIN0535877 78 78 Processed 22/07/2023 S20413718 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 726 726
30 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z140620230454816 14/06/2023 SANGITA KACHHAP 3401002WL024933 SANGITA KACHHAP 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z140620230454818 14/06/2023 SANTOSH SAHU 3401002WL024933 SANTOSH SAHU 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z140620230454820 14/06/2023 NANDI ORAIN 3401002WL024933 NANDI ORAIN 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24Z140620230454821 14/06/2023 MASTR RAJ KISHOR SAHU 3401002WL024933 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z140620230454823 14/06/2023 SURDEEP ORAON 3401002WL024933 SURDEEP ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24Z140620230454867 14/06/2023 MANGRA ORAON 3401002WL024934 MANGRA ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z140620230454824 14/06/2023 SUKRA ORAON 3401002WL024933 SUKRA ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z140620230454826 14/06/2023 MANGARA URANV 3401002WL024933 MANGARA URANV 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z140620230454827 14/06/2023 GITA KUJUR 3401002WL024933 GITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 GITA KUJUR UCO BANK(607066)
39 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z140620230454828 14/06/2023 Jenga Oraon 3401002WL024933 Jenga Oraon 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z140620230454830 14/06/2023 RUDAN DEVI 3401002WL024933 RUDAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z140620230454831 14/06/2023 KIRAN DEVI 3401002WL024933 KIRAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24Z140620230454874 14/06/2023 SIRIYA KUJUR 3401002WL024934 SIRIYA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z140620230454833 14/06/2023 URMILA DEVI 3401002WL024933 URMILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z140620230454835 14/06/2023 PRAWATI DEVI 3401002WL024933 PRAWATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
45 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z140620230454843 14/06/2023 ANJU DEVI 3401002WL024933 ANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24Z140620230454879 14/06/2023 RAJENDRA NAYAK 3401002WL024934 RAJENDRA NAYAK 00695 SBIN0RRVCGB 78 78 Processed 22/07/2023 S20413718 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z140620230454849 14/06/2023 URMILA DEVI 3401002WL024933 URMILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20413718 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1455 1455
Total 3798 3798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_140623APB_FTO_233724 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002006_140623APB_FTO_233724 BANK OF INDIA BKID0004959 BERO 564
3 BERO JH3401002006_140623APB_FTO_233724 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 BERO JH3401002006_140623APB_FTO_233724 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002006_140623APB_FTO_233724 State Bank of India SBIN0015346 ITAKI 81
6 BERO JH3401002006_140623APB_FTO_233724 Union Bank of India UBIN0535877 ITKI 726
7 BERO JH3401002006_140623APB_FTO_233724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
8 BERO JH3401002006_140623APB_FTO_233724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1293

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