Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_110823APB_FTO_429011
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-01-002-006-001/537
(GARGAON) 		3401002000NRG24Z110820230869025 11/08/2023 BIRSA ORAON 3401002WL049079 BIRSA ORAON 00045 BARB0BEROXX 54 54 Processed 12/08/2023 S35137741 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24Z110820230869027 11/08/2023 SUMAN DEVI 3401002WL049079 SUMAN DEVI 00045 BARB0BEROXX 54 54 Processed 12/08/2023 S35137741 SUMAN DEVI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z110820230869086 11/08/2023 DEYANTI DEVI 3401002WL049082 DEYANTI DEVI 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24Z110820230869132 11/08/2023 BIBHA DEVI 3401002WL049084 BIBHA DEVI 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 BIBHA DEVI WO PANDESHVAR NAYAK BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24Z110820230869135 11/08/2023 RAMESH ORAON 3401002WL049084 RAMESH ORAON 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 Ramesh Oraon BANK OF BARODA(606985)
SubTotal 594 594
6 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z110820230869080 11/08/2023 LAKHAN SAHU 3401002WL049082 LAKHAN SAHU 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 LAKHAN SAHU BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z110820230869094 11/08/2023 AMIT KUMAR SAHU 3401002WL049082 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 AMIT KUMAR SAHU UCO BANK(607066)
SubTotal 324 324
8 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24Z110820230869148 11/08/2023 ASHA DEVI 3401002WL049085 ASHA DEVI 00078 CNRB0005366 162 162 Processed 12/08/2023 S35137741 ASHA DEVI CANARA BANK(508532)
SubTotal 162 162
9 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z110820230869096 11/08/2023 NIRAJ SAHU 3401002WL049082 NIRAJ SAHU 00152 HDFC0001470 162 162 Processed 12/08/2023 S35137741 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 162 162
10 ITKI JH-01-002-006-002/529
(GARGAON) 		3401002000NRG24Z110820230869118 11/08/2023 SUNIL KUMAR 3401002WL049083 SUNIL KUMAR 00177 IOBA0003711 162 162 Processed 12/08/2023 S35137741 SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24Z110820230869146 11/08/2023 SABITA DEVI 3401002WL049085 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 SABITA DEVI WO MAHENDRA GOPE BANK OF BARODA(606985)
SubTotal 162 162
12 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z110820230869024 11/08/2023 SUJIT ORAON 3401002WL049079 SUJIT ORAON 00415 SBIN0012618 54 54 Processed 12/08/2023 S35137741 MR SUJIT ORAON STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-006-002/1023
(GARGAON) 		3401002000NRG24Z110820230869117 11/08/2023 SUKA ORAON 3401002WL049083 SUKA ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR SUKA ORAON STATE BANK OF INDIA(508548)
14 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24Z110820230869085 11/08/2023 ANIMA URAIN 3401002WL049082 ANIMA URAIN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MRS ANIMA URAIN STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24Z110820230869084 11/08/2023 NATHU ORAON 3401002WL049082 NATHU ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR NATHU ORAON STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24Z110820230869031 11/08/2023 SANDEEP ORAON 3401002WL049079 SANDEEP ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 Mr. SANDEEP ORAON INDIAN BANK(607105)
17 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z110820230869091 11/08/2023 NITA KUJUR 3401002WL049082 NITA KUJUR 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MRS NITA KUJUR STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z110820230869092 11/08/2023 JAGMOHAN NAYAK 3401002WL049082 JAGMOHAN NAYAK 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z110820230869095 11/08/2023 SANJAY ORAON 3401002WL049082 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR SANJAY ORAON STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24Z110820230869136 11/08/2023 SUNITA DEVI 3401002WL049084 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
21 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z110820230869026 11/08/2023 SHANTI ORAIN 3401002WL049079 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 SHANTI ORAIN BANK OF BARODA(606985)
22 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24Z110820230869098 11/08/2023 CHILGI ORAIN 3401002WL049082 CHILGI ORAIN 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24Z110820230869099 11/08/2023 LOKESH ORAON 3401002WL049082 LOKESH ORAON 00415 SBIN0015346 162 162 Processed 12/08/2023 S35137741 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
24 ITKI JH-01-002-006-002/2
(GARGAON) 		3401002000NRG24Z110820230869133 11/08/2023 BARKHA KUMARI 3401002WL049084 BARKHA KUMARI 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 BARKHA KUMARI UCO BANK(607066)
SubTotal 162 162
25 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24Z110820230869036 11/08/2023 AJAY ORAON 3401002WL049079 AJAY ORAON 00468 UBIN0530085 162 162 Processed 12/08/2023 S35137741 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24Z110820230869079 11/08/2023 KRISHNA ORAON 3401002WL049082 KRISHNA ORAON 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24Z110820230869028 11/08/2023 JITENDRA KUMAR 3401002WL049079 JITENDRA KUMAR 00468 UBIN0535877 54 54 Processed 12/08/2023 S35137741 JITENDRA KUMAR,S/O-BANESWAR SAHU UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/452
(GARGAON) 		3401002000NRG24Z110820230869147 11/08/2023 SUMMATI DEVI 3401002WL049085 SUMMATI DEVI 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SUMMATI DEVI WO RAMSUBAK SINGH UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24Z110820230869119 11/08/2023 SUNIL SAHU 3401002WL049083 SUNIL SAHU 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 SUNIL SAHU S/O HAUDA SAHU UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z110820230869093 11/08/2023 ROHIT NAYAK 3401002WL049082 ROHIT NAYAK 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
31 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24Z110820230869143 11/08/2023 Rajkumari devi 3401002WL049085 Rajkumari devi 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24Z110820230869144 11/08/2023 mangari devi 3401002WL049085 mangari devi 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z110820230869081 11/08/2023 NANDI ORAIN 3401002WL049082 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24Z110820230869130 11/08/2023 Chariya urain 3401002WL049084 Chariya urain 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24Z110820230869082 11/08/2023 Ravi Oraon 3401002WL049082 Ravi Oraon 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z110820230869083 11/08/2023 SUKRA ORAON 3401002WL049082 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z110820230869029 11/08/2023 GITA KUJUR 3401002WL049079 GITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 GITA KUJUR UCO BANK(607066)
38 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z110820230869030 11/08/2023 Jenga Oraon 3401002WL049079 Jenga Oraon 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24Z110820230869032 11/08/2023 JAMBI BECK 3401002WL049079 JAMBI BECK 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24Z110820230869033 11/08/2023 PRIYA KACHHAP 3401002WL049079 PRIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24Z110820230869034 11/08/2023 AMISHA DHANWAR 3401002WL049079 AMISHA DHANWAR 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 AMISHA DHANWAR BANK OF INDIA(508505)
42 ITKI JH-01-002-006-002/156
(GARGAON) 		3401002000NRG24Z110820230869131 11/08/2023 GOVERDHAN GOPE 3401002WL049084 GOVERDHAN GOPE 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. GOVERDHAN GOPE VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/188
(GARGAON) 		3401002000NRG24Z110820230869145 11/08/2023 SUKO ORAIN 3401002WL049085 SUKO ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. SUKO ORAIN VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24Z110820230869088 11/08/2023 KRISHNA KACHHAP 3401002WL049082 KRISHNA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 KRISHNA KACHHAP BANK OF INDIA(508505)
45 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z110820230869089 11/08/2023 URMILA DEVI 3401002WL049082 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z110820230869090 11/08/2023 PRAWATI DEVI 3401002WL049082 PRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
47 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z110820230869038 11/08/2023 DEVKI DEVI 3401002WL049079 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 DEVKI DEVI UCO BANK(607066)
48 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24Z110820230869037 11/08/2023 JITENDRA SINGH 3401002WL049079 JITENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24Z110820230869120 11/08/2023 RUKMANI DEVI 3401002WL049083 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z110820230869097 11/08/2023 ANJU DEVI 3401002WL049082 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24Z110820230869121 11/08/2023 URMILA DEVI 3401002WL049083 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-006-002/894
(GARGAON) 		3401002000NRG24Z110820230869122 11/08/2023 ANJU DEVI 3401002WL049083 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_110823APB_FTO_429011 Bank of Baroda BARB0BEROXX BERO 594
2 BERO JH3401002006_110823APB_FTO_429011 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002006_110823APB_FTO_429011 Canara Bank CNRB0005366 KATHAL MORE 162
4 BERO JH3401002006_110823APB_FTO_429011 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 BERO JH3401002006_110823APB_FTO_429011 Indian Overseas Bank IOBA0003711 NAGRI 162
6 BERO JH3401002006_110823APB_FTO_429011 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
7 BERO JH3401002006_110823APB_FTO_429011 State Bank of India SBIN0012618 BERO 1350
8 BERO JH3401002006_110823APB_FTO_429011 State Bank of India SBIN0015346 ITAKI 486
9 BERO JH3401002006_110823APB_FTO_429011 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002006_110823APB_FTO_429011 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 BERO JH3401002006_110823APB_FTO_429011 Union Bank of India UBIN0535877 ITKI 702
12 BERO JH3401002006_110823APB_FTO_429011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 486
13 BERO JH3401002006_110823APB_FTO_429011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3078

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