Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_120623APB_FTO_226558
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) 		3401002000NRG24Z120620230424719 12/06/2023 VISHNU GOPE 3401002WL023141 VISHNU GOPE 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S77593242 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24Z120620230424733 12/06/2023 SOMNATH TIGGA 3401002WL023141 SOMNATH TIGGA 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S77593242 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z120620230424724 12/06/2023 LAKHAN SAHU 3401002WL023141 LAKHAN SAHU 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 LAKHAN SAHU BANK OF INDIA(508505)
4 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z120620230424737 12/06/2023 AMIT KUMAR SAHU 3401002WL023141 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 AMIT KUMAR SAHU UCO BANK(607066)
5 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24Z120620230424741 12/06/2023 DEEPAK KUMAR 3401002WL023141 DEEPAK KUMAR 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z120620230424744 12/06/2023 GAURI ORAON 3401002WL023141 GAURI ORAON 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 GAURI ORAON BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z120620230424743 12/06/2023 MANGAL KACCHAP 3401002WL023141 MANGAL KACCHAP 00048 BKID0004959 162 162 Processed 13/06/2023 S77593242 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 810 810
8 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z120620230424739 12/06/2023 NIRAJ SAHU 3401002WL023141 NIRAJ SAHU 00152 HDFC0001470 162 162 Processed 13/06/2023 S77593242 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 162 162
9 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z120620230424734 12/06/2023 NITA KUJUR 3401002WL023141 NITA KUJUR 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MRS NITA KUJUR STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z120620230424735 12/06/2023 JAGMOHAN NAYAK 3401002WL023141 JAGMOHAN NAYAK 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z120620230424738 12/06/2023 SANJAY ORAON 3401002WL023141 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR SANJAY ORAON STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z120620230424742 12/06/2023 JAGARNATH SAW 3401002WL023141 JAGARNATH SAW 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593242 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 648 648
13 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24Z120620230424720 12/06/2023 KRISHNA ORAON 3401002WL023141 KRISHNA ORAON 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z120620230424722 12/06/2023 KANTA PRATAP SAHU 3401002WL023141 KANTA PRATAP SAHU 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 Mr. KANTA PRATAP SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z120620230424729 12/06/2023 RANI DEVI 3401002WL023141 RANI DEVI 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z120620230424731 12/06/2023 CHHOTE ORAON 3401002WL023141 CHHOTE ORAON 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24Z120620230424747 12/06/2023 AKASH GOPE 3401002WL023142 AKASH GOPE 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z120620230424736 12/06/2023 ROHIT NAYAK 3401002WL023141 ROHIT NAYAK 00468 UBIN0535877 162 162 Processed 13/06/2023 S77593242 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
19 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z120620230424721 12/06/2023 SANGITA KACHHAP 3401002WL023141 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z120620230424723 12/06/2023 SANTOSH SAHU 3401002WL023141 SANTOSH SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z120620230424725 12/06/2023 NANDI ORAIN 3401002WL023141 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z120620230424726 12/06/2023 SUKRA ORAON 3401002WL023141 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z120620230424727 12/06/2023 RUDAN DEVI 3401002WL023141 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z120620230424728 12/06/2023 KIRAN DEVI 3401002WL023141 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z120620230424730 12/06/2023 URMILA DEVI 3401002WL023141 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z120620230424732 12/06/2023 PRAWATI DEVI 3401002WL023141 PRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
27 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z120620230424740 12/06/2023 ANJU DEVI 3401002WL023141 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z120620230424745 12/06/2023 URMILA DEVI 3401002WL023141 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 4536 4536

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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_226558 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002006_120623APB_FTO_226558 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002006_120623APB_FTO_226558 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 BERO JH3401002006_120623APB_FTO_226558 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002006_120623APB_FTO_226558 Union Bank of India UBIN0535877 ITKI 972
6 BERO JH3401002006_120623APB_FTO_226558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
7 BERO JH3401002006_120623APB_FTO_226558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1296

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