Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_140923APB_FTO_547544
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-01-002-006-001/1339
(GARGAON) 		3401002000NRG24140920231062455 14/09/2023 SUKARMANI LAKRA 3401002WL062142 SUKARMANI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7352108478 SUKARMANI LAKRA HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24140920231062417 14/09/2023 BIRSA ORAON 3401002WL062141 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7352108479 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24140920231062419 14/09/2023 DEYANTI DEVI 3401002WL062141 DEYANTI DEVI 00045 BARB0BEROXX 456 456 Processed 10/11/2023 7352108480 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/693
(GARGAON) 		3401002000NRG24140920231062514 14/09/2023 AJAY SAHU 3401002WL062145 AJAY SAHU 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7352108481 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24140920231062516 14/09/2023 MANJU DEVI 3401002WL062145 MANJU DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7352108482 MANJU DEVI WO DASHRA BANK OF BARODA(606985)
SubTotal 5928 5928
6 ITKI JH-01-002-006-001/546
(GARGAON) 		3401002000NRG24140920231062418 14/09/2023 CHAWANI TIGGA 3401002WL062141 CHAWANI TIGGA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7352108476 CHAWANI TIGGA DO BHA BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24140920231062430 14/09/2023 SACHINDRA SAHU 3401002WL062141 SACHINDRA SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7352108477 SACHINDRA SAHU BANK OF INDIA(508505)
8 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24140920231062433 14/09/2023 KESHMAET DEVI 3401002WL062141 KESHMAET DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7352108474 KESHMAIT DEVI UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24140920231062434 14/09/2023 DOMANA NAYAK 3401002WL062141 DOMANA NAYAK 00048 BKID0004959 228 228 Processed 10/11/2023 7352108475 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
10 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24140920231062457 14/09/2023 SUNIL KUMAR 3401002WL062142 SUNIL KUMAR 00177 IOBA0003711 1368 1368 Processed 11/11/2023 7352108472 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24140920231062529 14/09/2023 SUGI URAIN 3401002WL062146 SUGI URAIN 00197 BKID0JHARGB 456 456 Processed 10/11/2023 7352108487 MR ANKITKHALKHO NGOOF SUGIURAIN STATE BANK OF INDIA(508548)
SubTotal 456 456
12 ITKI JH-01-002-006-002/860
(GARGAON) 		3401002000NRG24140920231062515 14/09/2023 DASHRATH SAHU 3401002WL062145 DASHRATH SAHU 00354 PUNB0040400 228 228 Processed 10/11/2023 7352108486 DASRATH SAHU CANARA BANK(508532)
SubTotal 228 228
13 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24140920231062416 14/09/2023 SUJIT ORAON 3401002WL062141 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7352108500 MR SUJIT ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24140920231062456 14/09/2023 SUKA ORAON 3401002WL062142 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7352108499 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24140920231062528 14/09/2023 SANJAY KACHHAP 3401002WL062146 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 10/11/2023 7352108461 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24140920231062525 14/09/2023 SANTOSH ORAON 3401002WL062146 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7352108473 SANTOSH ORAON INDUSIND BANK(607189)
17 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24140920231062425 14/09/2023 Soni Kachhap 3401002WL062141 Soni Kachhap 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7352108460 SONI KACHHAP BANK OF BARODA(606985)
18 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24140920231062533 14/09/2023 LOKESH ORAON 3401002WL062146 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7352108471 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24140920231062432 14/09/2023 AJAY ORAON 3401002WL062141 AJAY ORAON 00468 UBIN0530085 228 228 Processed 10/11/2023 7352108498 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
20 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24140920231062526 14/09/2023 MAHADEO ORAON 3401002WL062146 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108463 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24140920231062511 14/09/2023 SUKHDEO ORAON 3401002WL062145 SUKHDEO ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7352108470 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24140920231062415 14/09/2023 KRISHNA ORAON 3401002WL062141 KRISHNA ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108468 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24140920231062424 14/09/2023 sabita devi 3401002WL062141 sabita devi 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108469 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24140920231062429 14/09/2023 JANKI DEVI 3401002WL062141 JANKI DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108462 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24140920231062513 14/09/2023 SUMMATI DEVI 3401002WL062145 SUMMATI DEVI 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108467 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24140920231062530 14/09/2023 AKASH GOPE 3401002WL062146 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108464 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/942
(GARGAON) 		3401002000NRG24140920231062461 14/09/2023 ARMANA PARWEEN 3401002WL062142 ARMANA PARWEEN 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7352108465 ARMANA PARWEEN W/O SADAB MANSURI UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/943
(GARGAON) 		3401002000NRG24140920231062517 14/09/2023 SABINA PARWEEN 3401002WL062145 SABINA PARWEEN 00468 UBIN0535877 228 228 Processed 10/11/2023 7352108466 SABINA PARWEEN W/O AFTAB ALAM UNION BANK OF INDIA(508500)
SubTotal 11172 11172
29 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24140920231062512 14/09/2023 Rajkumari devi 3401002WL062145 Rajkumari devi 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7352108493 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
30 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24140920231062527 14/09/2023 SHANTI KACHHAP 3401002WL062146 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108491 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24140920231062420 14/09/2023 JAMBI BECK 3401002WL062141 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108484 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24140920231062421 14/09/2023 PRIYA KACHHAP 3401002WL062141 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352108483 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24140920231062422 14/09/2023 AMISHA DHANWAR 3401002WL062141 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352108492 AMISHA DHANWAR BANK OF INDIA(508505)
34 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24140920231062427 14/09/2023 KIRAN DEVI 3401002WL062141 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108489 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24140920231062428 14/09/2023 KRISHNA KACHHAP 3401002WL062141 KRISHNA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352108485 KRISHNA KACHHAP BANK OF INDIA(508505)
36 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24140920231062431 14/09/2023 SIRIYA KUJUR 3401002WL062141 SIRIYA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108496 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24140920231062531 14/09/2023 PUNAI ORAON 3401002WL062146 PUNAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108490 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-006-002/75
(GARGAON) 		3401002000NRG24140920231062458 14/09/2023 RANTHI DEVI 3401002WL062142 RANTHI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7352108494 RANTHI DEVI HDFC BANK LTD(607152)
39 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24140920231062532 14/09/2023 sukhdeo kujur 3401002WL062146 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108488 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
40 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24140920231062459 14/09/2023 MAHADEO ORAON 3401002WL062142 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352108495 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/901
(GARGAON) 		3401002000NRG24140920231062460 14/09/2023 DASHRATH SAHU 3401002WL062142 DASHRATH SAHU 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7352108497 DASHRTH NAYAK BANK OF INDIA(508505)
SubTotal 15276 15276
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_140923APB_FTO_547544 Bank of Baroda BARB0BEROXX BERO 5928
2 BERO JH3401002006_140923APB_FTO_547544 BANK OF INDIA BKID0004959 BERO 3192
3 BERO JH3401002006_140923APB_FTO_547544 Indian Overseas Bank IOBA0003711 NAGRI 1368
4 BERO JH3401002006_140923APB_FTO_547544 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 456
5 BERO JH3401002006_140923APB_FTO_547544 Punjab National Bank PUNB0040400 SN GANGULY ROAD, RANCHI 228
6 BERO JH3401002006_140923APB_FTO_547544 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002006_140923APB_FTO_547544 State Bank of India SBIN0012619 PISKA MORE 1368
8 BERO JH3401002006_140923APB_FTO_547544 State Bank of India SBIN0015346 ITAKI 4104
9 BERO JH3401002006_140923APB_FTO_547544 Union Bank of India UBIN0530085 RANCHI (MAIN) 228
10 BERO JH3401002006_140923APB_FTO_547544 Union Bank of India UBIN0535877 ITKI 11172
11 BERO JH3401002006_140923APB_FTO_547544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 15276

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