Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_130423APB_FTO_14939
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) 		3401002000NRG24Z130420230020366 13/04/2023 VISHNU GOPE 3401002WL001113 VISHNU GOPE 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z130420230020370 13/04/2023 LAKHAN SAHU 3401002WL001113 LAKHAN SAHU 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 LAKHAN SAHU BANK OF INDIA(508505)
3 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z130420230020397 13/04/2023 AMIT KUMAR SAHU 3401002WL001113 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 AMIT KUMAR SAHU UCO BANK(607066)
4 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24Z130420230020402 13/04/2023 DEEPAK KUMAR 3401002WL001113 DEEPAK KUMAR 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z130420230020407 13/04/2023 MANGAL KACCHAP 3401002WL001113 MANGAL KACCHAP 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 648 648
6 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z130420230020375 13/04/2023 MANGA ORAON 3401002WL001113 MANGA ORAON 00152 HDFC0001470 162 162 Processed 14/04/2023 S55864895 MANGA ORAON HDFC BANK LTD(607152)
7 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z130420230020399 13/04/2023 NIRAJ SAHU 3401002WL001113 NIRAJ SAHU 00152 HDFC0001470 162 162 Processed 14/04/2023 S55864895 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 324 324
8 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z130420230020377 13/04/2023 KAMESH KACHHAP 3401002WL001113 KAMESH KACHHAP 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24Z130420230020382 13/04/2023 SANDEEP ORAON 3401002WL001113 SANDEEP ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 Mr. SANDEEP ORAON INDIAN BANK(607105)
10 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24Z130420230020415 13/04/2023 PRAKASH KUMAR GUPTA 3401002WL001114 PRAKASH KUMAR GUPTA 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z130420230020393 13/04/2023 NITA KUJUR 3401002WL001113 NITA KUJUR 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS NITA KUJUR STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/518
(GARGAON) 		3401002000NRG24Z130420230020394 13/04/2023 LALU ORAON 3401002WL001113 LALU ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR LALU ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z130420230020395 13/04/2023 JAGMOHAN NAYAK 3401002WL001113 JAGMOHAN NAYAK 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z130420230020398 13/04/2023 SANJAY ORAON 3401002WL001113 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR SANJAY ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z130420230020403 13/04/2023 JAGARNATH SAW 3401002WL001113 JAGARNATH SAW 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z130420230020406 13/04/2023 LILA KUMARI 3401002WL001113 LILA KUMARI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 1458 1458
17 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z130420230020372 13/04/2023 SHANTI ORAIN 3401002WL001113 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 SHANTI ORAIN BANK OF BARODA(606985)
18 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24Z130420230020381 13/04/2023 DILIP ORAON 3401002WL001113 DILIP ORAON 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 MR DILIP ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z130420230020390 13/04/2023 BUDKI URAIN 3401002WL001113 BUDKI URAIN 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/8
(GARGAON) 		3401002000NRG24Z130420230020401 13/04/2023 LALIT ORAON 3401002WL001113 LALIT ORAON 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 MR LALIT ORAON STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24Z130420230020404 13/04/2023 CHILGI ORAIN 3401002WL001113 CHILGI ORAIN 00415 SBIN0015346 162 162 Processed 14/04/2023 S55864895 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
22 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z130420230020396 13/04/2023 PARAS SAHU 3401002WL001113 PARAS SAHU 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z130420230020368 13/04/2023 KANTA PRATAP SAHU 3401002WL001113 KANTA PRATAP SAHU 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 Mr. KANTA PRATAP SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1338
(GARGAON) 		3401002000NRG24Z130420230020380 13/04/2023 TEJI KACHHAP 3401002WL001113 TEJI KACHHAP 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 TEJI KACHHAP U/G MANGU ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z130420230020387 13/04/2023 RANI DEVI 3401002WL001113 RANI DEVI 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z130420230020391 13/04/2023 CHHOTE ORAON 3401002WL001113 CHHOTE ORAON 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z130420230020416 13/04/2023 DEEPAK GOPE 3401002WL001114 DEEPAK GOPE 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z130420230020405 13/04/2023 ASHISH ORAON 3401002WL001113 ASHISH ORAON 00468 UBIN0535877 162 162 Processed 14/04/2023 S55864895 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
29 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z130420230020367 13/04/2023 SANGITA KACHHAP 3401002WL001113 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z130420230020369 13/04/2023 SANTOSH SAHU 3401002WL001113 SANTOSH SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z130420230020371 13/04/2023 NANDI ORAIN 3401002WL001113 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z130420230020373 13/04/2023 SURDEEP ORAON 3401002WL001113 SURDEEP ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24Z130420230020413 13/04/2023 SUKRI ORAIN 3401002WL001114 SUKRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z130420230020374 13/04/2023 SUKRA ORAON 3401002WL001113 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z130420230020376 13/04/2023 MANGARA URANV 3401002WL001113 MANGARA URANV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z130420230020378 13/04/2023 GITA KUJUR 3401002WL001113 GITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 GITA KUJUR UCO BANK(607066)
37 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z130420230020379 13/04/2023 Jenga Oraon 3401002WL001113 Jenga Oraon 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z130420230020383 13/04/2023 RUDAN DEVI 3401002WL001113 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z130420230020384 13/04/2023 PARNU ORAON 3401002WL001113 PARNU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z130420230020385 13/04/2023 RANDAY ORAIN 3401002WL001113 RANDAY ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z130420230020386 13/04/2023 KIRAN DEVI 3401002WL001113 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z130420230020388 13/04/2023 URMILA DEVI 3401002WL001113 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24Z130420230020389 13/04/2023 MAHADEV SAV 3401002WL001113 MAHADEV SAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
44 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z130420230020392 13/04/2023 PRAWATI DEVI 3401002WL001113 PRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
45 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z130420230020400 13/04/2023 ANJU DEVI 3401002WL001113 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z130420230020408 13/04/2023 URMILA DEVI 3401002WL001113 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_130423APB_FTO_14939 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_130423APB_FTO_14939 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002006_130423APB_FTO_14939 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 BERO JH3401002006_130423APB_FTO_14939 State Bank of India SBIN0012618 BERO 1458
5 BERO JH3401002006_130423APB_FTO_14939 State Bank of India SBIN0015346 ITAKI 810
6 BERO JH3401002006_130423APB_FTO_14939 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002006_130423APB_FTO_14939 Union Bank of India UBIN0535877 ITKI 972
8 BERO JH3401002006_130423APB_FTO_14939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
9 BERO JH3401002006_130423APB_FTO_14939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2592

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