Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_120623APB_FTO_226534
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) 		3401002000NRG24120620230424692 12/06/2023 VISHNU GOPE 3401002WL023141 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568204307 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24120620230424706 12/06/2023 SOMNATH TIGGA 3401002WL023141 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568204308 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24120620230424697 12/06/2023 LAKHAN SAHU 3401002WL023141 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568204305 LAKHAN SAHU BANK OF INDIA(508505)
4 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24120620230424710 12/06/2023 AMIT KUMAR SAHU 3401002WL023141 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568204301 AMIT KUMAR SAHU UCO BANK(607066)
5 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24120620230424714 12/06/2023 DEEPAK KUMAR 3401002WL023141 DEEPAK KUMAR 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568204302 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24120620230424717 12/06/2023 GAURI ORAON 3401002WL023141 GAURI ORAON 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568204304 GAURI ORAON BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24120620230424716 12/06/2023 MANGAL KACCHAP 3401002WL023141 MANGAL KACCHAP 00048 BKID0004959 1368 1368 Processed 15/06/2023 2568204303 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 6840 6840
8 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24120620230424712 12/06/2023 NIRAJ SAHU 3401002WL023141 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 15/06/2023 2568204306 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
9 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24120620230424707 12/06/2023 NITA KUJUR 3401002WL023141 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568204294 MRS NITA KUJUR STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24120620230424708 12/06/2023 JAGMOHAN NAYAK 3401002WL023141 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568204288 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24120620230424711 12/06/2023 SANJAY ORAON 3401002WL023141 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568204293 MR SANJAY ORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24120620230424715 12/06/2023 JAGARNATH SAW 3401002WL023141 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 15/06/2023 2568204292 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24120620230424693 12/06/2023 KRISHNA ORAON 3401002WL023141 KRISHNA ORAON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204299 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24120620230424695 12/06/2023 KANTA PRATAP SAHU 3401002WL023141 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204295 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24120620230424702 12/06/2023 RANI DEVI 3401002WL023141 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204298 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24120620230424704 12/06/2023 CHHOTE ORAON 3401002WL023141 CHHOTE ORAON 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204300 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24120620230424746 12/06/2023 AKASH GOPE 3401002WL023142 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204296 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24120620230424709 12/06/2023 ROHIT NAYAK 3401002WL023141 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 15/06/2023 2568204297 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
19 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24120620230424694 12/06/2023 SANGITA KACHHAP 3401002WL023141 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204309 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24120620230424696 12/06/2023 SANTOSH SAHU 3401002WL023141 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204287 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24120620230424698 12/06/2023 NANDI ORAIN 3401002WL023141 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204290 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24120620230424699 12/06/2023 SUKRA ORAON 3401002WL023141 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204282 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24120620230424700 12/06/2023 RUDAN DEVI 3401002WL023141 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204283 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24120620230424701 12/06/2023 KIRAN DEVI 3401002WL023141 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204284 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24120620230424703 12/06/2023 URMILA DEVI 3401002WL023141 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204286 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24120620230424705 12/06/2023 PRAWATI DEVI 3401002WL023141 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204291 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
27 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24120620230424713 12/06/2023 ANJU DEVI 3401002WL023141 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204289 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24120620230424718 12/06/2023 URMILA DEVI 3401002WL023141 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568204285 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_120623APB_FTO_226534 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002006_120623APB_FTO_226534 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002006_120623APB_FTO_226534 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 BERO JH3401002006_120623APB_FTO_226534 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002006_120623APB_FTO_226534 Union Bank of India UBIN0535877 ITKI 8208
6 BERO JH3401002006_120623APB_FTO_226534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
7 BERO JH3401002006_120623APB_FTO_226534 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 10944

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