Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_180923APB_FTO_562179
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-01-002-006-002/1346
(GARGAON) 		3401002000NRG24Z180920231084720 18/09/2023 DEYANTI DEVI 3401002WL063453 DEYANTI DEVI 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S94891576 DEYANTI DEVI HDFC BANK LTD(607152)
SubTotal 27 27
2 ITKI JH-01-002-006-002/921
(GARGAON) 		3401002000NRG24Z180920231084949 18/09/2023 BINITA LAKRA 3401002WL063459 BINITA LAKRA 00176 IDIB000I021 162 162 Processed 23/09/2023 S94891576 BINITA LAKRA D/O RAMA LAKRA UNION BANK OF INDIA(508500)
SubTotal 162 162
3 ITKI JH-01-002-006-002/117
(GARGAON) 		3401002000NRG24Z180920231084717 18/09/2023 ANIMA URAIN 3401002WL063453 ANIMA URAIN 00415 SBIN0012618 135 135 Processed 23/09/2023 S94891576 MRS ANIMA URAIN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24Z180920231084946 18/09/2023 BUDU ORAON 3401002WL063459 BUDU ORAON 00415 SBIN0012618 27 27 Processed 23/09/2023 S94891576 BUDHU ORAON UCO BANK(607066)
SubTotal 162 162
5 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24Z180920231084948 18/09/2023 SABITA KUMARI 3401002WL063459 SABITA KUMARI 00415 SBIN0014341 27 27 Processed 23/09/2023 S94891576 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
6 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24Z180920231084947 18/09/2023 MUKESH ORAON 3401002WL063459 MUKESH ORAON 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
7 ITKI JH-01-002-006-001/863
(GARGAON) 		3401002000NRG24Z180920231084715 18/09/2023 DILIP ORAON 3401002WL063453 DILIP ORAON 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 DILIP ORAON S/O ETWA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24Z180920231084719 18/09/2023 Devki Devi 3401002WL063453 Devki Devi 00468 UBIN0535877 270 270 Processed 23/09/2023 S94891576 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24Z180920231084722 18/09/2023 sabita devi 3401002WL063453 sabita devi 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z180920231084724 18/09/2023 RANI DEVI 3401002WL063453 RANI DEVI 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z180920231084729 18/09/2023 DEEPAK GOPE 3401002WL063453 DEEPAK GOPE 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-006-002/862
(GARGAON) 		3401002000NRG24Z180920231084945 18/09/2023 SUKRO URAIN 3401002WL063459 SUKRO URAIN 00468 UBIN0535877 27 27 Processed 23/09/2023 S94891576 SUKRO URAIN UNION BANK OF INDIA(508500)
SubTotal 405 405
13 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z180920231084716 18/09/2023 SURDEEP ORAON 3401002WL063453 SURDEEP ORAON 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z180920231084718 18/09/2023 Jenga Oraon 3401002WL063453 Jenga Oraon 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z180920231084723 18/09/2023 KIRAN DEVI 3401002WL063453 KIRAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
16 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24Z180920231084725 18/09/2023 SIRIYA KUJUR 3401002WL063453 SIRIYA KUJUR 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z180920231084726 18/09/2023 URMILA DEVI 3401002WL063453 URMILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z180920231084727 18/09/2023 PRAWATI DEVI 3401002WL063453 PRAWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/09/2023 S94891576 PARWATI DEVI WO JAGM BANK OF BARODA(606985)
19 ITKI JH-01-002-006-002/368
(GARGAON) 		3401002000NRG24Z180920231084728 18/09/2023 GAYATRI DEVI 3401002WL063453 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 GAYATRI DEVI CANARA BANK(508532)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_180923APB_FTO_562179 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002006_180923APB_FTO_562179 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002006_180923APB_FTO_562179 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002006_180923APB_FTO_562179 State Bank of India SBIN0014341 RATU 27
5 BERO JH3401002006_180923APB_FTO_562179 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002006_180923APB_FTO_562179 Union Bank of India UBIN0535877 ITKI 405
7 BERO JH3401002006_180923APB_FTO_562179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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