Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_300823APB_FTO_494985
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-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z300820230979307 30/08/2023 DEYANTI DEVI 3401002WL056421 DEYANTI DEVI 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 DEYANTI DEVI HDFC BANK LTD(607152)
SubTotal 162 162
2 ITKI JH-01-002-006-001/546
(GARGAON) 		3401002000NRG24Z300820230979303 30/08/2023 CHAWANI TIGGA 3401002WL056421 CHAWANI TIGGA 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 CHAWANI TIGGA DO BHAJU TIGGA BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24Z300820230979321 30/08/2023 KESHMAET DEVI 3401002WL056421 KESHMAET DEVI 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 KESHMAIT DEVI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24Z300820230979324 30/08/2023 DOMANA NAYAK 3401002WL056421 DOMANA NAYAK 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z300820230979325 30/08/2023 AMIT KUMAR SAHU 3401002WL056421 AMIT KUMAR SAHU 00048 BKID0004959 27 27 Processed 31/08/2023 S15646746 AMIT KUMAR SAHU UCO BANK(607066)
SubTotal 513 513
6 ITKI JH-01-002-006-002/1320
(GARGAON) 		3401002000NRG24Z300820230979340 30/08/2023 Bishu Gope 3401002WL056422 Bishu Gope 00152 HDFC0001470 162 162 Processed 31/08/2023 S15646746 BISHU GOPE HDFC BANK LTD(607152)
7 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z300820230979343 30/08/2023 NIRAJ SAHU 3401002WL056422 NIRAJ SAHU 00152 HDFC0001470 27 27 Processed 31/08/2023 S15646746 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 189 189
8 ITKI JH-01-002-006-001/131
(GARGAON) 		3401002000NRG24Z300820230979337 30/08/2023 TURIYA ORAON 3401002WL056422 TURIYA ORAON 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. TURIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z300820230979302 30/08/2023 SUJIT ORAON 3401002WL056421 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MR SUJIT ORAON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24Z300820230979315 30/08/2023 SUKA ORAON 3401002WL056421 SUKA ORAON 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z300820230979318 30/08/2023 NITA KUJUR 3401002WL056421 NITA KUJUR 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 MRS NITA KUJUR STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z300820230979322 30/08/2023 JAGMOHAN NAYAK 3401002WL056421 JAGMOHAN NAYAK 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z300820230979342 30/08/2023 SANJAY ORAON 3401002WL056422 SANJAY ORAON 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 MR SANJAY ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z300820230979344 30/08/2023 JAGARNATH SAW 3401002WL056422 JAGARNATH SAW 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 432 432
15 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24Z300820230979341 30/08/2023 SANJAY KACHHAP 3401002WL056422 SANJAY KACHHAP 00415 SBIN0012619 162 162 Processed 31/08/2023 S15646746 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24Z300820230979317 30/08/2023 AJAY ORAON 3401002WL056421 AJAY ORAON 00468 UBIN0530085 162 162 Processed 31/08/2023 S15646746 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
17 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24Z300820230979338 30/08/2023 MAHADEO ORAON 3401002WL056422 MAHADEO ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24Z300820230979339 30/08/2023 SUKHDEO ORAON 3401002WL056422 SUKHDEO ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24Z300820230979301 30/08/2023 KRISHNA ORAON 3401002WL056421 KRISHNA ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24Z300820230979305 30/08/2023 BINITA KACHHAP 3401002WL056421 BINITA KACHHAP 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 BINITA KUMARI D/O PANDU KACHHAP UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24Z300820230979312 30/08/2023 sabita devi 3401002WL056421 sabita devi 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z300820230979323 30/08/2023 ROHIT NAYAK 3401002WL056421 ROHIT NAYAK 00468 UBIN0535877 27 27 Processed 31/08/2023 S15646746 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
23 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z300820230979304 30/08/2023 SANTOSH SAHU 3401002WL056421 SANTOSH SAHU 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24Z300820230979306 30/08/2023 BINOD KACHHAP 3401002WL056421 BINOD KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mr. BINOD KACHHAP VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24Z300820230979308 30/08/2023 JAMBI BECK 3401002WL056421 JAMBI BECK 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24Z300820230979309 30/08/2023 PRIYA KACHHAP 3401002WL056421 PRIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24Z300820230979310 30/08/2023 AMISHA DHANWAR 3401002WL056421 AMISHA DHANWAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 AMISHA DHANWAR BANK OF INDIA(508505)
28 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24Z300820230979314 30/08/2023 KRISHNA KACHHAP 3401002WL056421 KRISHNA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 KRISHNA KACHHAP BANK OF INDIA(508505)
29 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24Z300820230979316 30/08/2023 SIRIYA KUJUR 3401002WL056421 SIRIYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z300820230979320 30/08/2023 DEVKI DEVI 3401002WL056421 DEVKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 DEVKI DEVI UCO BANK(607066)
31 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z300820230979319 30/08/2023 JITENDRA SINGH 3401002WL056421 JITENDRA SINGH 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24Z300820230979326 30/08/2023 MAHADEO ORAON 3401002WL056421 MAHADEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24Z300820230979327 30/08/2023 RAJENDRA NAYAK 3401002WL056421 RAJENDRA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z300820230979345 30/08/2023 URMILA DEVI 3401002WL056422 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_300823APB_FTO_494985 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_300823APB_FTO_494985 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002006_300823APB_FTO_494985 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 189
4 BERO JH3401002006_300823APB_FTO_494985 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002006_300823APB_FTO_494985 State Bank of India SBIN0012618 BERO 432
6 BERO JH3401002006_300823APB_FTO_494985 State Bank of India SBIN0012619 PISKA MORE 162
7 BERO JH3401002006_300823APB_FTO_494985 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
8 BERO JH3401002006_300823APB_FTO_494985 Union Bank of India UBIN0535877 ITKI 702
9 BERO JH3401002006_300823APB_FTO_494985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 189
10 BERO JH3401002006_300823APB_FTO_494985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1323

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