Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_191023APB_FTO_665413
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-01-002-006-001/1123
(GARGAON) 		3401002000NRG24191020231252246 19/10/2023 ASHISH ORAON 3401002WL074088 ASHISH ORAON 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974078817 ASHISH ORAON INDIAN OVERSEAS BANK(508541)
2 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24191020231252249 19/10/2023 BIRSA ORAON 3401002WL074088 BIRSA ORAON 00045 BARB0BEROXX 456 456 Processed 24/11/2023 7974078815 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24191020231252290 19/10/2023 RADHESHYAM THAKUR 3401002WL074091 RADHESHYAM THAKUR 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974078814 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24191020231252291 19/10/2023 ANJALI DEVI 3401002WL074091 ANJALI DEVI 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7974078816 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24191020231252270 19/10/2023 Nagi Oraon 3401002WL074090 Nagi Oraon 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974078813 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-006-002/297
(GARGAON) 		3401002000NRG24191020231252272 19/10/2023 RANJET ORAON 3401002WL074090 RANJET ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7974078805 RANJEET ORAON S/O BUDU ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
7 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24191020231252252 19/10/2023 SANJAY KACHHAP 3401002WL074088 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 24/11/2023 7974078807 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24191020231252269 19/10/2023 Soni Kachhap 3401002WL074090 Soni Kachhap 00415 SBIN0015346 684 684 Processed 24/11/2023 7974078806 SONI KACHHAP BANK OF BARODA(606985)
SubTotal 684 684
9 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24191020231252263 19/10/2023 MAHADEO ORAON 3401002WL074090 MAHADEO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974078808 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24191020231252247 19/10/2023 SUKHDEO ORAON 3401002WL074088 SUKHDEO ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974078810 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24191020231252264 19/10/2023 JAWNI ORAIN 3401002WL074090 JAWNI ORAIN 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974078812 JAWNI ORAIN UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-006-001/228
(GARGAON) 		3401002000NRG24191020231252248 19/10/2023 ANIL LAKRA 3401002WL074088 ANIL LAKRA 00468 UBIN0535877 228 228 Processed 24/11/2023 7974078811 Mr. ANIL LAKRA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24191020231252251 19/10/2023 Devki Devi 3401002WL074088 Devki Devi 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7974078809 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
14 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24191020231252265 19/10/2023 Ravi Oraon 3401002WL074090 Ravi Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078804 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24191020231252250 19/10/2023 SHANTI KACHHAP 3401002WL074088 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078800 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24191020231252266 19/10/2023 JAMBI BECK 3401002WL074090 JAMBI BECK 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7974078820 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24191020231252267 19/10/2023 PRIYA KACHHAP 3401002WL074090 PRIYA KACHHAP 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7974078819 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24191020231252268 19/10/2023 AMISHA DHANWAR 3401002WL074090 AMISHA DHANWAR 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7974078802 AMISHA DHANWAR BANK OF INDIA(508505)
19 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24191020231252253 19/10/2023 KALI URAIN 3401002WL074088 KALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078818 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24191020231252271 19/10/2023 SOMRA ORAON 3401002WL074090 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078798 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24191020231252289 19/10/2023 RUPESH GOPE 3401002WL074091 RUPESH GOPE 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974078801 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24191020231252273 19/10/2023 PUNAI ORAON 3401002WL074090 PUNAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078799 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24191020231252274 19/10/2023 sukhdeo kujur 3401002WL074090 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974078797 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24191020231252275 19/10/2023 MAHADEO ORAON 3401002WL074090 MAHADEO ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7974078803 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_191023APB_FTO_665413 Bank of Baroda BARB0BEROXX BERO 1140
2 BERO JH3401002006_191023APB_FTO_665413 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002006_191023APB_FTO_665413 State Bank of India SBIN0012619 PISKA MORE 1368
4 BERO JH3401002006_191023APB_FTO_665413 State Bank of India SBIN0015346 ITAKI 684
5 BERO JH3401002006_191023APB_FTO_665413 Union Bank of India UBIN0535877 ITKI 5700
6 BERO JH3401002006_191023APB_FTO_665413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
7 BERO JH3401002006_191023APB_FTO_665413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 9348

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