Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_251123APB_FTO_773023
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z251120231411643 25/11/2023 SANGITA KUMARI 3401002WL084353 SANGITA KUMARI 00045 BARB0BEROXX 162 162 Processed 26/11/2023 S63110249 SANGITA KUMARI WO AN BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24Z251120231411644 25/11/2023 DASHRATH NAYAK 3401002WL084353 DASHRATH NAYAK 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 DASHRATH NAYAK SO SU BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24Z251120231411645 25/11/2023 LALITA DEVI 3401002WL084353 LALITA DEVI 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 LALITA DEVI WO DASHR BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24Z211120231398091 25/11/2023 RAMESH ORAON 3401002WL083372 RAMESH ORAON 00045 BARB0BEROXX 270 270 Processed 26/11/2023 S63110249 RAMESH ORAON BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z251120231411646 25/11/2023 AWDESH SINGH 3401002WL084353 AWDESH SINGH 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24Z251120231411650 25/11/2023 RADHESHYAM THAKUR 3401002WL084353 RADHESHYAM THAKUR 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/818
(GARGAON) 		3401002000NRG24Z251120231411652 25/11/2023 JEERA URAIN 3401002WL084353 JEERA URAIN 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 JIRA ORAIN W/O BIRSA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24Z251120231411653 25/11/2023 ANJALI DEVI 3401002WL084353 ANJALI DEVI 00045 BARB0BEROXX 135 135 Processed 26/11/2023 S63110249 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
9 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z251120231411635 25/11/2023 Lalita urain 3401002WL084353 Lalita urain 00048 BKID0005905 135 135 Processed 26/11/2023 S63110249 LALITA URAIN BANK OF INDIA(508505)
SubTotal 135 135
10 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24Z211120231398138 25/11/2023 ASHA DEVI 3401002WL083374 ASHA DEVI 00078 CNRB0005366 270 270 Processed 26/11/2023 S63110249 ASHA DEVI CANARA BANK(508532)
SubTotal 270 270
11 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24Z211120231398137 25/11/2023 SABITA DEVI 3401002WL083374 SABITA DEVI 00197 BKID0JHARGB 270 270 Processed 26/11/2023 S63110249 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
SubTotal 270 270
12 ITKI JH-01-002-006-002/625
(GARGAON) 		3401002000NRG24Z251120231411648 25/11/2023 KULAN NAYAK 3401002WL084353 KULAN NAYAK 00415 SBIN0012618 135 135 Processed 26/11/2023 S63110249 Mr. KULAN NAYAK VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24Z211120231398094 25/11/2023 SUNITA DEVI 3401002WL083372 SUNITA DEVI 00415 SBIN0012618 270 270 Processed 26/11/2023 S63110249 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
14 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z251120231411636 25/11/2023 Saroj Oraon 3401002WL084353 Saroj Oraon 00415 SBIN0015346 135 135 Processed 26/11/2023 S63110249 MR SAROJ ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z251120231411642 25/11/2023 ANUJ KUMAR 3401002WL084353 ANUJ KUMAR 00415 SBIN0015346 162 162 Processed 26/11/2023 S63110249 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 297 297
16 ITKI JH-01-002-006-002/1121
(GARGAON) 		3401002000NRG24Z251120231411639 25/11/2023 SURAJ BHAGAT 3401002WL084353 SURAJ BHAGAT 00415 SBIN0030527 135 135 Processed 26/11/2023 S63110249 SURAJ BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
17 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24Z251120231411637 25/11/2023 BASANTI ORAON 3401002WL084353 BASANTI ORAON 00468 UBIN0535877 162 162 Processed 26/11/2023 S63110249 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/818
(GARGAON) 		3401002000NRG24Z251120231411651 25/11/2023 BIRSA ORAON 3401002WL084353 BIRSA ORAON 00468 UBIN0535877 135 135 Processed 26/11/2023 S63110249 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/949
(GARGAON) 		3401002000NRG24Z211120231398093 25/11/2023 SANKHI ORAIN 3401002WL083372 SANKHI ORAIN 00468 UBIN0535877 270 270 Processed 26/11/2023 S63110249 SANKHI ORAIN WIFE OF CHARWA ORAON UNION BANK OF INDIA(508500)
SubTotal 567 567
20 ITKI JH-01-002-006-001/1343
(GARGAON) 		3401002000NRG24Z251120231411634 25/11/2023 Ritesh Oraon 3401002WL084353 Ritesh Oraon 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 Mr. RITESH ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24Z211120231398136 25/11/2023 Rajkumari devi 3401002WL083374 Rajkumari devi 00695 SBIN0RRVCGB 270 270 Processed 26/11/2023 S63110249 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24Z211120231398089 25/11/2023 mangari devi 3401002WL083372 mangari devi 00695 SBIN0RRVCGB 270 270 Processed 26/11/2023 S63110249 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24Z211120231398090 25/11/2023 Chariya urain 3401002WL083372 Chariya urain 00695 SBIN0RRVCGB 270 270 Processed 26/11/2023 S63110249 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24Z251120231411638 25/11/2023 Ravi Oraon 3401002WL084353 Ravi Oraon 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-006-002/1326
(GARGAON) 		3401002000NRG24Z251120231411640 25/11/2023 Aman Nayak 3401002WL084353 Aman Nayak 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 Mr. AMAN MACHHUWA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24Z251120231411641 25/11/2023 JEDO ORAON 3401002WL084353 JEDO ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24Z251120231411647 25/11/2023 Bajantri Kumari 3401002WL084353 Bajantri Kumari 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 BAJANTRI KUMARI BANK OF BARODA(606985)
28 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24Z251120231411649 25/11/2023 RUPESH GOPE 3401002WL084353 RUPESH GOPE 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24Z211120231398092 25/11/2023 URMILA DEVI 3401002WL083372 URMILA DEVI 00695 SBIN0RRVCGB 270 270 Processed 26/11/2023 S63110249 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_251123APB_FTO_773023 Bank of Baroda BARB0BEROXX BERO 1242
2 BERO JH3401002006_251123APB_FTO_773023 BANK OF INDIA BKID0005905 MANDER 135
3 BERO JH3401002006_251123APB_FTO_773023 Canara Bank CNRB0005366 KATHAL MORE 270
4 BERO JH3401002006_251123APB_FTO_773023 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
5 BERO JH3401002006_251123APB_FTO_773023 State Bank of India SBIN0012618 BERO 405
6 BERO JH3401002006_251123APB_FTO_773023 State Bank of India SBIN0015346 ITAKI 297
7 BERO JH3401002006_251123APB_FTO_773023 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 135
8 BERO JH3401002006_251123APB_FTO_773023 Union Bank of India UBIN0535877 ITKI 567
9 BERO JH3401002006_251123APB_FTO_773023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
10 BERO JH3401002006_251123APB_FTO_773023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1647

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