Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_250723APB_FTO_376643
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-01-002-006-001/141
(GARGAON) 		3401002000NRG24250720230763851 25/07/2023 TITRI URAIN 3401002WL042572 TITRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007087018 TETRI URAIN HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24250720230763853 25/07/2023 BIRSA ORAON 3401002WL042572 BIRSA ORAON 00045 BARB0BEROXX 456 456 Processed 29/07/2023 4007087021 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24250720230763855 25/07/2023 SUMAN DEVI 3401002WL042572 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007087020 SUMAN DEVI BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24250720230763889 25/07/2023 DEYANTI DEVI 3401002WL042574 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007087019 DEYANTI DEVI HDFC BANK LTD(607152)
SubTotal 4560 4560
5 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24250720230763897 25/07/2023 KESHMAET DEVI 3401002WL042574 KESHMAET DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007087015 KESHMAIT DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24250720230763900 25/07/2023 DOMANA NAYAK 3401002WL042574 DOMANA NAYAK 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007087016 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24250720230763884 25/07/2023 MANGA ORAON 3401002WL042574 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 29/07/2023 4007087017 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
8 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24250720230763852 25/07/2023 SUJIT ORAON 3401002WL042572 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007087005 MR SUJIT ORAON STATE BANK OF INDIA(508548)
9 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24250720230763888 25/07/2023 SANDEEP ORAON 3401002WL042574 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007087013 Mr. SANDEEP ORAON INDIAN BANK(607105)
10 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24250720230763893 25/07/2023 PRAKASH KUMAR GUPTA 3401002WL042574 PRAKASH KUMAR GUPTA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007087003 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24250720230763902 25/07/2023 JAGARNATH SAW 3401002WL042574 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007087004 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24250720230763854 25/07/2023 SHANTI ORAIN 3401002WL042572 SHANTI ORAIN 00415 SBIN0015346 1368 1368 Processed 29/07/2023 4007087014 SHANTI ORAIN BANK OF BARODA(606985)
SubTotal 1368 1368
13 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24250720230763859 25/07/2023 PARAS SAHU 3401002WL042572 PARAS SAHU 00462 UCBA0000803 456 456 Processed 29/07/2023 4007086989 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
14 ITKI JH-01-002-006-001/141
(GARGAON) 		3401002000NRG24250720230763850 25/07/2023 SOMRA BHAGAT 3401002WL042572 SOMRA BHAGAT 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087009 MR SOMRA BHAGAT ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24250720230763856 25/07/2023 JITENDRA KUMAR 3401002WL042572 JITENDRA KUMAR 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087006 JITENDRA KUMAR,S/O-BANESWAR SAHU UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24250720230763891 25/07/2023 sabita devi 3401002WL042574 sabita devi 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087012 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24250720230763895 25/07/2023 RANI DEVI 3401002WL042574 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087011 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24250720230763898 25/07/2023 AKASH GOPE 3401002WL042574 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087007 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
19 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24250720230763899 25/07/2023 ROHIT NAYAK 3401002WL042574 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087010 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
20 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24250720230763901 25/07/2023 DEEPAK GOPE 3401002WL042574 DEEPAK GOPE 00468 UBIN0535877 1368 1368 Processed 29/07/2023 4007087008 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
SubTotal 9576 9576
21 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24250720230763878 25/07/2023 SANGITA KACHHAP 3401002WL042574 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087023 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24250720230763879 25/07/2023 SANTOSH SAHU 3401002WL042574 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086999 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24250720230763880 25/07/2023 NANDI ORAIN 3401002WL042574 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087000 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24250720230763881 25/07/2023 SURDEEP ORAON 3401002WL042574 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086997 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24250720230763882 25/07/2023 SUKRI ORAIN 3401002WL042574 SUKRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086994 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24250720230763883 25/07/2023 SUKRA ORAON 3401002WL042574 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086995 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24250720230763885 25/07/2023 MANGARA URANV 3401002WL042574 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087024 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24250720230763886 25/07/2023 GITA KUJUR 3401002WL042574 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086998 GITA KUJUR UCO BANK(607066)
29 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24250720230763887 25/07/2023 Jenga Oraon 3401002WL042574 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086993 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24250720230763892 25/07/2023 RUDAN DEVI 3401002WL042574 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086996 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24250720230763894 25/07/2023 KIRAN DEVI 3401002WL042574 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086991 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24250720230763896 25/07/2023 SIRIYA KUJUR 3401002WL042574 SIRIYA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087001 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24250720230763858 25/07/2023 DEVKI DEVI 3401002WL042572 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087022 DEVKI DEVI UCO BANK(607066)
34 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24250720230763857 25/07/2023 JITENDRA SINGH 3401002WL042572 JITENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086990 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24250720230763903 25/07/2023 RAJENDRA NAYAK 3401002WL042574 RAJENDRA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007087002 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24250720230763904 25/07/2023 URMILA DEVI 3401002WL042574 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007086992 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_250723APB_FTO_376643 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002006_250723APB_FTO_376643 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002006_250723APB_FTO_376643 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
4 BERO JH3401002006_250723APB_FTO_376643 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002006_250723APB_FTO_376643 State Bank of India SBIN0015346 ITAKI 1368
6 BERO JH3401002006_250723APB_FTO_376643 UCO Bank UCBA0000803 BERO 456
7 BERO JH3401002006_250723APB_FTO_376643 Union Bank of India UBIN0535877 ITKI 9576
8 BERO JH3401002006_250723APB_FTO_376643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736
9 BERO JH3401002006_250723APB_FTO_376643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 19152

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