Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_311023APB_FTO_700824
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-01-002-006-002/624
(GARGAON) 		3401002000NRG24311020231308671 31/10/2023 AWDESH SINGH 3401002WL077420 AWDESH SINGH 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964571577 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24311020231308675 31/10/2023 RADHESHYAM THAKUR 3401002WL077420 RADHESHYAM THAKUR 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7964571586 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24311020231308676 31/10/2023 RADHESHYAM THAKUR 3401002WL077420 RADHESHYAM THAKUR 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964571585 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24311020231308678 31/10/2023 ANJALI DEVI 3401002WL077420 ANJALI DEVI 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7964571578 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24311020231308679 31/10/2023 ANJALI DEVI 3401002WL077420 ANJALI DEVI 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7964571579 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 ITKI JH-01-002-006-002/921
(GARGAON) 		3401002000NRG24311020231307578 31/10/2023 BINITA LAKRA 3401002WL077300 BINITA LAKRA 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7964571580 BINITA LAKRA D/O RAMA LAKRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 ITKI JH-01-002-006-002/1350
(GARGAON) 		3401002000NRG24311020231308666 31/10/2023 satish minj 3401002WL077420 satish minj 00176 IDIB000N518 684 684 Processed 24/11/2023 7964571576 Mr. Satish Minj INDIAN BANK(607105)
SubTotal 684 684
8 ITKI JH-01-002-006-001/131
(GARGAON) 		3401002000NRG24311020231308659 31/10/2023 TURIYA ORAON 3401002WL077420 TURIYA ORAON 00197 BKID0JHARGB 2280 2280 Processed 24/11/2023 7964571565 Mr. TURIYA ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24311020231308669 31/10/2023 SUGI URAIN 3401002WL077420 SUGI URAIN 00197 BKID0JHARGB 2280 2280 Processed 24/11/2023 7964571596 MR ANKITKHALKHO NGOOF SUGIURAIN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
10 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24311020231307576 31/10/2023 SUJIT ORAON 3401002WL077300 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7964571588 MR SUJIT ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24311020231308704 31/10/2023 Nagi Oraon 3401002WL077421 Nagi Oraon 00415 SBIN0012618 2280 2280 Processed 24/11/2023 7964571573 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24311020231308706 31/10/2023 SUKA ORAON 3401002WL077421 SUKA ORAON 00415 SBIN0012618 684 684 Processed 24/11/2023 7964571589 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/297
(GARGAON) 		3401002000NRG24311020231308707 31/10/2023 RANJET ORAON 3401002WL077421 RANJET ORAON 00415 SBIN0012618 2280 2280 Processed 24/11/2023 7964571567 RANJEET ORAON S/O BUDU ORAON UNION BANK OF INDIA(508500)
SubTotal 6612 6612
14 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24311020231308658 31/10/2023 SANTOSH ORAON 3401002WL077420 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7964571574 SANTOSH ORAON INDUSIND BANK(607189)
15 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24311020231308662 31/10/2023 SHANTI ORAIN 3401002WL077420 SHANTI ORAIN 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7964571575 SHANTI ORAIN BANK OF BARODA(606985)
16 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24311020231308668 31/10/2023 Soni Kachhap 3401002WL077420 Soni Kachhap 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7964571568 SONI KACHHAP BANK OF BARODA(606985)
SubTotal 5928 5928
17 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24311020231308660 31/10/2023 ASHA KUMARI 3401002WL077420 ASHA KUMARI 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7964571570 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24311020231308661 31/10/2023 MAHADEO ORAON 3401002WL077420 MAHADEO ORAON 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7964571569 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24311020231307575 31/10/2023 SUKHDEO ORAON 3401002WL077300 SUKHDEO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7964571587 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24311020231308702 31/10/2023 JAWNI ORAIN 3401002WL077421 JAWNI ORAIN 00468 UBIN0535877 2280 2280 Processed 24/11/2023 7964571572 JAWNI ORAIN UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24311020231308667 31/10/2023 sabita devi 3401002WL077420 sabita devi 00468 UBIN0535877 684 684 Processed 24/11/2023 7964571571 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
SubTotal 8892 8892
22 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24311020231308703 31/10/2023 Ravi Oraon 3401002WL077421 Ravi Oraon 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7964571566 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24311020231308663 31/10/2023 JAMBI BECK 3401002WL077420 JAMBI BECK 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964571582 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24311020231308664 31/10/2023 PRIYA KACHHAP 3401002WL077420 PRIYA KACHHAP 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964571581 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24311020231308665 31/10/2023 AMISHA DHANWAR 3401002WL077420 AMISHA DHANWAR 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7964571591 AMISHA DHANWAR BANK OF INDIA(508505)
26 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24311020231307577 31/10/2023 KALI URAIN 3401002WL077300 KALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964571584 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24311020231308705 31/10/2023 SOMRA ORAON 3401002WL077421 SOMRA ORAON 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7964571594 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/350
(GARGAON) 		3401002000NRG24311020231308670 31/10/2023 ALKA KHALKHO 3401002WL077420 ALKA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964571583 Miss. ALKA KHALKHO VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24311020231308673 31/10/2023 RUPESH GOPE 3401002WL077420 RUPESH GOPE 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964571593 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24311020231308674 31/10/2023 RUPESH GOPE 3401002WL077420 RUPESH GOPE 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7964571592 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24311020231308677 31/10/2023 sukhdeo kujur 3401002WL077420 sukhdeo kujur 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7964571595 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
32 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24311020231308708 31/10/2023 MAHADEO ORAON 3401002WL077421 MAHADEO ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7964571590 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_311023APB_FTO_700824 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002006_311023APB_FTO_700824 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002006_311023APB_FTO_700824 Indian Bank IDIB000N518 Ranchi Nagri 684
4 BERO JH3401002006_311023APB_FTO_700824 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4560
5 BERO JH3401002006_311023APB_FTO_700824 State Bank of India SBIN0012618 BERO 6612
6 BERO JH3401002006_311023APB_FTO_700824 State Bank of India SBIN0015346 ITAKI 5928
7 BERO JH3401002006_311023APB_FTO_700824 Union Bank of India UBIN0535877 ITKI 8892
8 BERO JH3401002006_311023APB_FTO_700824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 3648
9 BERO JH3401002006_311023APB_FTO_700824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 6384

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