Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_090923APB_FTO_531537
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-01-002-006-002/693
(GARGAON) 		3401002000NRG24090920231033773 09/09/2023 AJAY SAHU 3401002WL060104 AJAY SAHU 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808844252 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24090920231033777 09/09/2023 MANJU DEVI 3401002WL060104 MANJU DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808844251 MANJU DEVI WO DASHRA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ITKI JH-01-002-006-002/1320
(GARGAON) 		3401002000NRG24090920231033770 09/09/2023 Bishu Gope 3401002WL060104 Bishu Gope 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5808844247 BISHU GOPE HDFC BANK LTD(607152)
SubTotal 1368 1368
4 ITKI JH-01-002-006-002/921
(GARGAON) 		3401002000NRG24090920231033779 09/09/2023 BINITA LAKRA 3401002WL060104 BINITA LAKRA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5808844248 BINITA LAKRA D/O RAMA LAKRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24090920231033795 09/09/2023 SUGI URAIN 3401002WL060105 SUGI URAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808844255 MR ANKITKHALKHO NGOOF SUGIURAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24090920231033776 09/09/2023 DASHRATH SAHU 3401002WL060104 DASHRATH SAHU 00354 PUNB0040400 1368 1368 Processed 22/09/2023 5808844250 DASRATH SAHU CANARA BANK(508532)
SubTotal 1368 1368
7 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24090920231033793 09/09/2023 SANJAY KACHHAP 3401002WL060105 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 22/09/2023 5808844254 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24090920231033768 09/09/2023 SANTOSH ORAON 3401002WL060104 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808844246 SANTOSH ORAON INDUSIND BANK(607189)
SubTotal 1368 1368
9 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24090920231033792 09/09/2023 MAHADEO ORAON 3401002WL060105 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808844243 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24090920231033769 09/09/2023 SUKHDEO ORAON 3401002WL060104 SUKHDEO ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808844253 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24090920231033771 09/09/2023 JANKI DEVI 3401002WL060104 JANKI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808844242 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-006-002/309
(GARGAON) 		3401002000NRG24090920231033794 09/09/2023 KIRAN ORAON 3401002WL060105 KIRAN ORAON 00468 UBIN0535877 228 228 Processed 22/09/2023 5808844244 Kiran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24090920231033778 09/09/2023 SUKRO URAIN 3401002WL060104 SUKRO URAIN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808844245 SUKRO URAIN UNION BANK OF INDIA(508500)
SubTotal 5700 5700
14 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24090920231034418 09/09/2023 SHANTI KACHHAP 3401002WL060141 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808844241 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24090920231034419 09/09/2023 KALI URAIN 3401002WL060141 KALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808844249 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24090920231033774 09/09/2023 PUNAI ORAON 3401002WL060104 PUNAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808844240 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24090920231033775 09/09/2023 sukhdeo kujur 3401002WL060104 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808844239 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_090923APB_FTO_531537 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002006_090923APB_FTO_531537 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002006_090923APB_FTO_531537 Indian Bank IDIB000I021 itki 1368
4 BERO JH3401002006_090923APB_FTO_531537 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
5 BERO JH3401002006_090923APB_FTO_531537 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 1368
6 BERO JH3401002006_090923APB_FTO_531537 State Bank of India SBIN0012619 PISKA MORE 1368
7 BERO JH3401002006_090923APB_FTO_531537 State Bank of India SBIN0015346 ITAKI 1368
8 BERO JH3401002006_090923APB_FTO_531537 Union Bank of India UBIN0535877 ITKI 5700
9 BERO JH3401002006_090923APB_FTO_531537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 5472

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