Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_300523APB_FTO_180393
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-01-002-006-001/17
(GARGAON) 		3401002000NRG24300520230326073 30/05/2023 VISHNU GOPE 3401002WL017787 VISHNU GOPE 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017784317 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1084
(GARGAON) 		3401002000NRG24300520230326175 30/05/2023 SUMAN DEVI 3401002WL017789 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017784345 SUMAN DEVI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24300520230326179 30/05/2023 DEYANTI DEVI 3401002WL017789 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017784339 DEYANTI DEVI HDFC BANK LTD(607152)
4 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24300520230326091 30/05/2023 SOMNATH TIGGA 3401002WL017787 SOMNATH TIGGA 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017784343 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
5 ITKI JH-01-002-006-002/497
(GARGAON) 		3401002000NRG24300520230326150 30/05/2023 SUKE ORAON 3401002WL017788 SUKE ORAON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017784325 SUKE OROAN S/O PANDU OROAN BANK OF INDIA(508505)
SubTotal 1368 1368
6 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24300520230326077 30/05/2023 LAKHAN SAHU 3401002WL017787 LAKHAN SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784332 LAKHAN SAHU BANK OF INDIA(508505)
7 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24300520230326183 30/05/2023 KESHMAET DEVI 3401002WL017789 KESHMAET DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784312 KESHMAIT DEVI UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24300520230326184 30/05/2023 DOMANA NAYAK 3401002WL017789 DOMANA NAYAK 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784315 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24300520230326096 30/05/2023 AMIT KUMAR SAHU 3401002WL017787 AMIT KUMAR SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784313 AMIT KUMAR SAHU UCO BANK(607066)
10 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24300520230326155 30/05/2023 DEEPAK KUMAR 3401002WL017788 DEEPAK KUMAR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784329 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
11 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24300520230326105 30/05/2023 GAURI ORAON 3401002WL017787 GAURI ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784337 GAURI ORAON BANK OF INDIA(508505)
12 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24300520230326104 30/05/2023 MANGAL KACCHAP 3401002WL017787 MANGAL KACCHAP 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017784336 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 9576 9576
13 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24300520230326079 30/05/2023 MANGA ORAON 3401002WL017787 MANGA ORAON 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2017784322 MANGA ORAON HDFC BANK LTD(607152)
14 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24300520230326098 30/05/2023 NIRAJ SAHU 3401002WL017787 NIRAJ SAHU 00152 HDFC0001470 1368 1368 Processed 01/06/2023 2017784319 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 2736 2736
15 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24300520230326084 30/05/2023 SANDEEP ORAON 3401002WL017787 SANDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784334 Mr. SANDEEP ORAON INDIAN BANK(607105)
16 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24300520230326181 30/05/2023 PRAKASH KUMAR GUPTA 3401002WL017789 PRAKASH KUMAR GUPTA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784304 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24300520230326148 30/05/2023 SUKA ORAON 3401002WL017788 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784310 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24300520230326088 30/05/2023 SARSWATI DEVI 3401002WL017787 SARSWATI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784307 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24300520230326092 30/05/2023 NITA KUJUR 3401002WL017787 NITA KUJUR 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784318 MRS NITA KUJUR STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24300520230326093 30/05/2023 JAGMOHAN NAYAK 3401002WL017787 JAGMOHAN NAYAK 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784293 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24300520230326097 30/05/2023 SANJAY ORAON 3401002WL017787 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784320 MR SANJAY ORAON STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24300520230326100 30/05/2023 JAGARNATH SAW 3401002WL017787 JAGARNATH SAW 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784306 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-006-002/882
(GARGAON) 		3401002000NRG24300520230326157 30/05/2023 CHITHO ORAIN 3401002WL017788 CHITHO ORAIN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784323 Mrs. KHIMIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24300520230326103 30/05/2023 LILA KUMARI 3401002WL017787 LILA KUMARI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017784333 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 13680 13680
25 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24300520230326083 30/05/2023 DILIP ORAON 3401002WL017787 DILIP ORAON 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017784335 MR DILIP ORAON STATE BANK OF INDIA(508548)
26 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24300520230326101 30/05/2023 CHILGI ORAIN 3401002WL017787 CHILGI ORAIN 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017784321 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24300520230326152 30/05/2023 CHARO ORAON 3401002WL017788 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017784285 MR CHARO ORAON STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24300520230326094 30/05/2023 PARAS SAHU 3401002WL017787 PARAS SAHU 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017784286 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24300520230326095 30/05/2023 RAJBAL SAHU 3401002WL017787 RAJBAL SAHU 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017784287 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
30 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24300520230326075 30/05/2023 KANTA PRATAP SAHU 3401002WL017787 KANTA PRATAP SAHU 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784309 Mr. KANTA PRATAP SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/1002
(GARGAON) 		3401002000NRG24300520230326141 30/05/2023 BUDHNATH KACHHAP 3401002WL017788 BUDHNATH KACHHAP 00468 UBIN0535877 456 456 Processed 01/06/2023 2017784330 BUDHNATH KACHHAP SO TURIYA ORAN UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24300520230326144 30/05/2023 RAJKUMAR SAHU 3401002WL017788 RAJKUMAR SAHU 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784338 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24300520230326146 30/05/2023 BINITA KACHHAP 3401002WL017788 BINITA KACHHAP 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784327 BINITA KUMARI D/O PANDU KACHHAP UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24300520230326180 30/05/2023 sabita devi 3401002WL017789 sabita devi 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784340 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24300520230326086 30/05/2023 RANI DEVI 3401002WL017787 RANI DEVI 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784314 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24300520230326149 30/05/2023 CHHOTE ORAON 3401002WL017788 CHHOTE ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784328 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-006-002/497
(GARGAON) 		3401002000NRG24300520230326151 30/05/2023 SUMATI ORAON 3401002WL017788 SUMATI ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784324 SUMATI ORAON WIFE OF SUKE ORAON UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24300520230326153 30/05/2023 KUSUM ORAIN 3401002WL017788 KUSUM ORAIN 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784326 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24300520230326154 30/05/2023 ROHIT NAYAK 3401002WL017788 ROHIT NAYAK 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784311 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24300520230326185 30/05/2023 DEEPAK GOPE 3401002WL017789 DEEPAK GOPE 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784316 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24300520230326102 30/05/2023 ASHISH ORAON 3401002WL017787 ASHISH ORAON 00468 UBIN0535877 1368 1368 Processed 01/06/2023 2017784331 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 15504 15504
42 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24300520230326074 30/05/2023 SANGITA KACHHAP 3401002WL017787 SANGITA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784342 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24300520230326076 30/05/2023 SANTOSH SAHU 3401002WL017787 SANTOSH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784297 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24300520230326142 30/05/2023 NANDI ORAIN 3401002WL017788 NANDI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784298 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24300520230326143 30/05/2023 MASTR RAJ KISHOR SAHU 3401002WL017788 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784289 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
46 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24300520230326078 30/05/2023 SURDEEP ORAON 3401002WL017787 SURDEEP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784305 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24300520230326176 30/05/2023 SUKRI ORAIN 3401002WL017789 SUKRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784292 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24300520230326145 30/05/2023 SUKRA ORAON 3401002WL017788 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784302 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24300520230326080 30/05/2023 MANGARA URANV 3401002WL017787 MANGARA URANV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784344 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24300520230326081 30/05/2023 GITA KUJUR 3401002WL017787 GITA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784296 GITA KUJUR UCO BANK(607066)
51 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24300520230326082 30/05/2023 Jenga Oraon 3401002WL017787 Jenga Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784291 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-006-002/1332
(GARGAON) 		3401002000NRG24300520230326147 30/05/2023 BINOD KACHHAP 3401002WL017788 BINOD KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784341 Mr. BINOD KACHHAP VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24300520230326085 30/05/2023 RUDAN DEVI 3401002WL017787 RUDAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784295 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24300520230326182 30/05/2023 SIRIYA KUJUR 3401002WL017789 SIRIYA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784308 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24300520230326087 30/05/2023 URMILA DEVI 3401002WL017787 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784301 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
56 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24300520230326089 30/05/2023 MAHADEV SAV 3401002WL017787 MAHADEV SAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784288 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
57 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24300520230326090 30/05/2023 PRAWATI DEVI 3401002WL017787 PRAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784303 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
58 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24300520230326099 30/05/2023 ANJU DEVI 3401002WL017787 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784294 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24300520230326156 30/05/2023 MAHADEO ORAON 3401002WL017788 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784300 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24300520230326186 30/05/2023 RAJENDRA NAYAK 3401002WL017789 RAJENDRA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784299 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24300520230326106 30/05/2023 URMILA DEVI 3401002WL017787 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784290 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_300523APB_FTO_180393 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002006_300523APB_FTO_180393 BANK OF INDIA BKID0004943 NAGRI 1368
3 BERO JH3401002006_300523APB_FTO_180393 BANK OF INDIA BKID0004959 BERO 9576
4 BERO JH3401002006_300523APB_FTO_180393 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
5 BERO JH3401002006_300523APB_FTO_180393 State Bank of India SBIN0012618 BERO 13680
6 BERO JH3401002006_300523APB_FTO_180393 State Bank of India SBIN0015346 ITAKI 2736
7 BERO JH3401002006_300523APB_FTO_180393 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002006_300523APB_FTO_180393 Union Bank of India UBIN0535877 ITKI 15504
9 BERO JH3401002006_300523APB_FTO_180393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4104
10 BERO JH3401002006_300523APB_FTO_180393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 23256

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