Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_170823APB_FTO_449784
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-01-002-006-002/1006
(GARGAON) 		3401002000NRG24170820230907561 17/08/2023 LAKHAN SAHU 3401002WL051492 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808737957 LAKHAN SAHU BANK OF INDIA(508505)
2 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24170820230907576 17/08/2023 AMIT KUMAR SAHU 3401002WL051492 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808737947 AMIT KUMAR SAHU UCO BANK(607066)
SubTotal 2736 2736
3 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24170820230907578 17/08/2023 NIRAJ SAHU 3401002WL051492 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5808737956 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 1368 1368
4 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24170820230907560 17/08/2023 SUJIT ORAON 3401002WL051492 SUJIT ORAON 00415 SBIN0012618 456 456 Processed 22/09/2023 5808737949 MR SUJIT ORAON STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24170820230907563 17/08/2023 SANDEEP ORAON 3401002WL051492 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808737955 Mr. SANDEEP ORAON INDIAN BANK(607105)
6 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24170820230907571 17/08/2023 NITA KUJUR 3401002WL051492 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808737951 MRS NITA KUJUR STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24170820230907574 17/08/2023 JAGMOHAN NAYAK 3401002WL051492 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808737950 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24170820230907577 17/08/2023 SANJAY ORAON 3401002WL051492 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808737952 MR SANJAY ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24170820230907579 17/08/2023 JAGARNATH SAW 3401002WL051492 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808737954 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
10 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24170820230907562 17/08/2023 SHANTI ORAIN 3401002WL051492 SHANTI ORAIN 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5808737953 SHANTI ORAIN BANK OF BARODA(606985)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24170820230907570 17/08/2023 AJAY ORAON 3401002WL051492 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 22/09/2023 5808737945 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24170820230907569 17/08/2023 RANI DEVI 3401002WL051492 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808737948 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24170820230907575 17/08/2023 ROHIT NAYAK 3401002WL051492 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5808737946 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24170820230907564 17/08/2023 JAMBI BECK 3401002WL051492 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737959 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24170820230907565 17/08/2023 PRIYA KACHHAP 3401002WL051492 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737958 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24170820230907566 17/08/2023 AMISHA DHANWAR 3401002WL051492 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737944 AMISHA DHANWAR BANK OF INDIA(508505)
17 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24170820230907568 17/08/2023 KIRAN DEVI 3401002WL051492 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737942 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24170820230907573 17/08/2023 DEVKI DEVI 3401002WL051492 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737960 DEVKI DEVI UCO BANK(607066)
19 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24170820230907572 17/08/2023 JITENDRA SINGH 3401002WL051492 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737941 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24170820230907580 17/08/2023 URMILA DEVI 3401002WL051492 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808737943 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_170823APB_FTO_449784 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002006_170823APB_FTO_449784 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002006_170823APB_FTO_449784 State Bank of India SBIN0012618 BERO 7296
4 BERO JH3401002006_170823APB_FTO_449784 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002006_170823APB_FTO_449784 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
6 BERO JH3401002006_170823APB_FTO_449784 Union Bank of India UBIN0535877 ITKI 2736
7 BERO JH3401002006_170823APB_FTO_449784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
8 BERO JH3401002006_170823APB_FTO_449784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 8208

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