Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_180723APB_FTO_353886
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-01-002-006-001/125
(GARGAON) 		3401002000NRG24180720230711712 18/07/2023 AJEET ORAON 3401002WL039182 AJEET ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962970549 Ajeet Oraon BANK OF BARODA(606985)
2 ITKI JH-01-002-006-001/141
(GARGAON) 		3401002000NRG24180720230711714 18/07/2023 TITRI URAIN 3401002WL039182 TITRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962970547 TETRI URAIN HDFC BANK LTD(607152)
3 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24180720230711716 18/07/2023 BIRSA ORAON 3401002WL039182 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962970551 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24180720230711717 18/07/2023 SUMAN DEVI 3401002WL039182 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962970548 SUMAN DEVI BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24180720230711721 18/07/2023 RAMESH ORAON 3401002WL039182 RAMESH ORAON 00045 BARB0BEROXX 684 684 Processed 28/07/2023 3962970550 Ramesh Oraon BANK OF BARODA(606985)
SubTotal 6156 6156
6 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24180720230711817 18/07/2023 MANGA ORAON 3401002WL039187 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 28/07/2023 3962970546 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
7 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24180720230711663 18/07/2023 BIJENDRA ORAON 3401002WL039179 BIJENDRA ORAON 00415 SBIN0001237 1368 1368 Processed 28/07/2023 3962970542 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 1368 1368
8 ITKI JH-01-002-006-001/125
(GARGAON) 		3401002000NRG24180720230711711 18/07/2023 GANESH ORAON 3401002WL039182 GANESH ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962970574 MR GANESH ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24180720230711715 18/07/2023 SUJIT ORAON 3401002WL039182 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962970575 MR SUJIT ORAON STATE BANK OF INDIA(508548)
10 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24180720230711821 18/07/2023 SANDEEP ORAON 3401002WL039187 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962970584 Mr. SANDEEP ORAON INDIAN BANK(607105)
11 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24180720230711828 18/07/2023 JAGARNATH SAW 3401002WL039187 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962970573 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24180720230711659 18/07/2023 SANTOSH ORAON 3401002WL039179 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962970583 SANTOSH ORAON INDUSIND BANK(607189)
13 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24180720230711814 18/07/2023 SHANTI ORAIN 3401002WL039187 SHANTI ORAIN 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962970545 SHANTI ORAIN BANK OF BARODA(606985)
14 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24180720230711673 18/07/2023 LOKESH ORAON 3401002WL039179 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962970582 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24180720230711827 18/07/2023 PARAS SAHU 3401002WL039187 PARAS SAHU 00462 UCBA0000803 456 456 Processed 28/07/2023 3962970541 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24180720230711672 18/07/2023 MUKESH ORAON 3401002WL039179 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962970540 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
17 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24180720230711669 18/07/2023 AJAY ORAON 3401002WL039179 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 28/07/2023 3962970572 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 ITKI JH-01-002-006-001/141
(GARGAON) 		3401002000NRG24180720230711713 18/07/2023 SOMRA BHAGAT 3401002WL039182 SOMRA BHAGAT 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970579 MR SOMRA BHAGAT ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24180720230711661 18/07/2023 RAJKUMAR SAHU 3401002WL039179 RAJKUMAR SAHU 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970578 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24180720230711718 18/07/2023 JITENDRA KUMAR 3401002WL039182 JITENDRA KUMAR 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970576 JITENDRA KUMAR,S/O-BANESWAR SAHU UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24180720230711662 18/07/2023 MAHADEO ORAON 3401002WL039179 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970571 MAHADEO ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24180720230711824 18/07/2023 RANI DEVI 3401002WL039187 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970581 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24180720230711825 18/07/2023 AKASH GOPE 3401002WL039187 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970577 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24180720230711826 18/07/2023 ROHIT NAYAK 3401002WL039187 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962970580 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
25 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24180720230711811 18/07/2023 SANGITA KACHHAP 3401002WL039187 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970553 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24180720230711812 18/07/2023 SANTOSH SAHU 3401002WL039187 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970569 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24180720230711813 18/07/2023 NANDI ORAIN 3401002WL039187 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970570 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24180720230711660 18/07/2023 MASTR RAJ KISHOR SAHU 3401002WL039179 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970558 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24180720230711815 18/07/2023 SURDEEP ORAON 3401002WL039187 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970566 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24180720230711816 18/07/2023 SUKRA ORAON 3401002WL039187 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970564 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24180720230711818 18/07/2023 MANGARA URANV 3401002WL039187 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970554 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24180720230711664 18/07/2023 SHANTI KACHHAP 3401002WL039179 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970561 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24180720230711819 18/07/2023 GITA KUJUR 3401002WL039187 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970568 GITA KUJUR UCO BANK(607066)
34 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24180720230711820 18/07/2023 Jenga Oraon 3401002WL039187 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970563 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24180720230711665 18/07/2023 JAMBI BECK 3401002WL039179 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970556 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24180720230711666 18/07/2023 PRIYA KACHHAP 3401002WL039179 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970555 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24180720230711667 18/07/2023 AMISHA DHANWAR 3401002WL039179 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970567 AMISHA DHANWAR BANK OF INDIA(508505)
38 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24180720230711822 18/07/2023 RUDAN DEVI 3401002WL039187 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970565 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24180720230711823 18/07/2023 KIRAN DEVI 3401002WL039187 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970560 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24180720230711668 18/07/2023 KRISHNA KACHHAP 3401002WL039179 KRISHNA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970557 KRISHNA KACHHAP BANK OF INDIA(508505)
41 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24180720230711720 18/07/2023 DEVKI DEVI 3401002WL039182 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970552 DEVKI DEVI UCO BANK(607066)
42 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24180720230711719 18/07/2023 JITENDRA SINGH 3401002WL039182 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970544 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24180720230711670 18/07/2023 sukhdeo kujur 3401002WL039179 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970543 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
44 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24180720230711671 18/07/2023 RANJEET ORAON 3401002WL039179 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970559 RANJIT ORAON UCO BANK(607066)
45 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24180720230711829 18/07/2023 URMILA DEVI 3401002WL039187 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962970562 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_180723APB_FTO_353886 Bank of Baroda BARB0BEROXX BERO 6156
2 BERO JH3401002006_180723APB_FTO_353886 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
3 BERO JH3401002006_180723APB_FTO_353886 State Bank of India SBIN0001237 UPPER BAZAR 1368
4 BERO JH3401002006_180723APB_FTO_353886 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002006_180723APB_FTO_353886 State Bank of India SBIN0015346 ITAKI 4104
6 BERO JH3401002006_180723APB_FTO_353886 UCO Bank UCBA0000803 BERO 1824
7 BERO JH3401002006_180723APB_FTO_353886 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002006_180723APB_FTO_353886 Union Bank of India UBIN0535877 ITKI 9576
9 BERO JH3401002006_180723APB_FTO_353886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
10 BERO JH3401002006_180723APB_FTO_353886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 25992

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