Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_240723APB_FTO_373701
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-01-021-006-002/1092
(GARGAON) 		3401002000NRG24240720230752989 24/07/2023 LOKESH ORAON 3401002WL041747 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3955635117 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24240720230753019 24/07/2023 AJAY ORAON 3401002WL041749 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 28/07/2023 3955635114 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24240720230752983 24/07/2023 RAJKUMAR SAHU 3401002WL041747 RAJKUMAR SAHU 00468 UBIN0535877 912 912 Processed 28/07/2023 3955635115 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24240720230752984 24/07/2023 MAHADEO ORAON 3401002WL041747 MAHADEO ORAON 00468 UBIN0535877 912 912 Processed 28/07/2023 3955635113 MAHADEO ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24240720230752988 24/07/2023 SUKRO URAIN 3401002WL041747 SUKRO URAIN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955635116 SUKRO URAIN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
6 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24240720230752982 24/07/2023 MASTR RAJ KISHOR SAHU 3401002WL041747 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 912 912 Processed 28/07/2023 3955635110 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24240720230752985 24/07/2023 SHANTI KACHHAP 3401002WL041747 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635111 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24240720230753016 24/07/2023 JAMBI BECK 3401002WL041749 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635119 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24240720230753017 24/07/2023 PRIYA KACHHAP 3401002WL041749 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635118 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24240720230753018 24/07/2023 AMISHA DHANWAR 3401002WL041749 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635112 AMISHA DHANWAR BANK OF INDIA(508505)
11 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24240720230752986 24/07/2023 KRISHNA KACHHAP 3401002WL041747 KRISHNA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635120 KRISHNA KACHHAP BANK OF INDIA(508505)
12 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24240720230752987 24/07/2023 sukhdeo kujur 3401002WL041747 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955635109 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_240723APB_FTO_373701 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002006_240723APB_FTO_373701 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
3 BERO JH3401002006_240723APB_FTO_373701 Union Bank of India UBIN0535877 ITKI 3192
4 BERO JH3401002006_240723APB_FTO_373701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 9120

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