Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_261223APB_FTO_850755
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-01-002-006-001/1339
(GARGAON) 		3401002000NRG24261220231511821 26/12/2023 SUKARMANI LAKRA 3401002WL090972 SUKARMANI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738086655 SUKARMANI LAKRA HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24261220231511834 26/12/2023 SANGITA KUMARI 3401002WL090972 SANGITA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1738086656 SANGITA KUMARI WO AN BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24261220231511516 26/12/2023 RAMESH ORAON 3401002WL090960 RAMESH ORAON 00045 BARB0BEROXX 2280 2280 Processed 13/03/2024 1738086657 RAMESH ORAON BANK OF BARODA(606985)
SubTotal 5016 5016
4 ITKI JH-01-002-006-002/267
(GARGAON) 		3401002000NRG24261220231511828 26/12/2023 LAKHANA ORAON 3401002WL090972 LAKHANA ORAON 00048 BKID0004959 456 456 Processed 13/03/2024 1738086653 LAKHNA ORAON BANK OF INDIA(508505)
SubTotal 456 456
5 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24261220231511518 26/12/2023 ASHA DEVI 3401002WL090960 ASHA DEVI 00078 CNRB0005366 2280 2280 Processed 13/03/2024 1738086654 ASHA DEVI CANARA BANK(508532)
SubTotal 2280 2280
6 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24261220231511823 26/12/2023 KARIYO ORAON 3401002WL090972 KARIYO ORAON 00176 IDIB000I021 684 684 Processed 13/03/2024 1738086658 Mrs. KARIYO ORAON INDIAN BANK(607105)
SubTotal 684 684
7 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24261220231511515 26/12/2023 SABITA DEVI 3401002WL090960 SABITA DEVI 00197 BKID0JHARGB 2280 2280 Processed 13/03/2024 1738086637 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
8 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24261220231511831 26/12/2023 SUGI URAIN 3401002WL090972 SUGI URAIN 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738086636 MR ANKITKHALKHO NGOOF SUGIURAIN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 ITKI JH-01-002-006-001/1345
(GARGAON) 		3401002000NRG24261220231511824 26/12/2023 VISHAL ORAON 3401002WL090972 VISHAL ORAON 00415 SBIN0014340 1368 1368 Processed 13/03/2024 1738086642 MR VISHAL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24261220231511826 26/12/2023 SHANTI ORAIN 3401002WL090972 SHANTI ORAIN 00415 SBIN0015346 684 684 Processed 13/03/2024 1738086652 SHANTI ORAIN BANK OF BARODA(606985)
11 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24261220231511830 26/12/2023 BUDKI URAIN 3401002WL090972 BUDKI URAIN 00415 SBIN0015346 228 228 Processed 13/03/2024 1738086650 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24261220231511833 26/12/2023 ANUJ KUMAR 3401002WL090972 ANUJ KUMAR 00415 SBIN0015346 1368 1368 Processed 13/03/2024 1738086638 ANUJ KUMAR BANK OF INDIA(508505)
13 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24261220231511836 26/12/2023 CHILGI ORAIN 3401002WL090972 CHILGI ORAIN 00415 SBIN0015346 456 456 Processed 13/03/2024 1738086651 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24261220231511822 26/12/2023 ASHA KUMARI 3401002WL090972 ASHA KUMARI 00468 UBIN0535877 684 684 Processed 13/03/2024 1738086646 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24261220231511929 26/12/2023 JAWNI ORAIN 3401002WL090975 JAWNI ORAIN 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738086649 JAWNI ORAIN UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24261220231511825 26/12/2023 BASANTI ORAON 3401002WL090972 BASANTI ORAON 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738086645 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24261220231511827 26/12/2023 Devki Devi 3401002WL090972 Devki Devi 00468 UBIN0535877 2052 2052 Processed 13/03/2024 1738086647 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/670
(GARGAON) 		3401002000NRG24261220231511835 26/12/2023 JATRU ORAON 3401002WL090972 JATRU ORAON 00468 UBIN0535877 1368 1368 Processed 13/03/2024 1738086643 Mr. JATRU ORAON CENTRAL BANK OF INDIA(607115)
19 ITKI JH-01-002-006-002/949
(GARGAON) 		3401002000NRG24261220231511517 26/12/2023 SANKHI ORAIN 3401002WL090960 SANKHI ORAIN 00468 UBIN0535877 2280 2280 Processed 13/03/2024 1738086648 SANKHI ORAIN WIFE OF CHARWA ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24261220231511837 26/12/2023 ASHISH ORAON 3401002WL090972 ASHISH ORAON 00468 UBIN0535877 912 912 Processed 13/03/2024 1738086644 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 10032 10032
21 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24261220231511513 26/12/2023 mangari devi 3401002WL090960 mangari devi 00695 SBIN0RRVCGB 2280 2280 Processed 13/03/2024 1738086641 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24261220231511514 26/12/2023 Chariya urain 3401002WL090960 Chariya urain 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1738086640 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24261220231511829 26/12/2023 JEDO ORAON 3401002WL090972 JEDO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738086639 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24261220231511832 26/12/2023 ALKA KHALKHO 3401002WL090972 ALKA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738086659 Miss. ALKA KHALKHO VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_261223APB_FTO_850755 Bank of Baroda BARB0BEROXX BERO 5016
2 BERO JH3401002006_261223APB_FTO_850755 BANK OF INDIA BKID0004959 BERO 456
3 BERO JH3401002006_261223APB_FTO_850755 Canara Bank CNRB0005366 KATHAL MORE 2280
4 BERO JH3401002006_261223APB_FTO_850755 Indian Bank IDIB000I021 itki 684
5 BERO JH3401002006_261223APB_FTO_850755 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 3648
6 BERO JH3401002006_261223APB_FTO_850755 State Bank of India SBIN0014340 NAGRI 1368
7 BERO JH3401002006_261223APB_FTO_850755 State Bank of India SBIN0015346 ITAKI 2736
8 BERO JH3401002006_261223APB_FTO_850755 Union Bank of India UBIN0535877 ITKI 10032
9 BERO JH3401002006_261223APB_FTO_850755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
10 BERO JH3401002006_261223APB_FTO_850755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 4332

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