Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_300324APB_FTO_1028834
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-01-002-006-001/1339
(GARGAON) 		3401002000NRG24Z300320241916447 30/03/2024 SUKARMANI LAKRA 3401002WL117952 SUKARMANI LAKRA 00045 BARB0BEROXX 108 108 Processed 02/04/2024 S98403855 SUKARMANI LAKRA HDFC BANK LTD(607152)
2 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24Z300320241915851 30/03/2024 BASMATI DEVI 3401002WL117928 BASMATI DEVI 00045 BARB0BEROXX 162 162 Processed 02/04/2024 S98403855 BASMATI BASMATI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24Z300320241915852 30/03/2024 RADHESHYAM THAKUR 3401002WL117928 RADHESHYAM THAKUR 00045 BARB0BEROXX 135 135 Processed 02/04/2024 S98403855 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
SubTotal 405 405
4 ITKI JH-01-002-006-002/1339
(GARGAON) 		3401002000NRG24Z300320241916496 30/03/2024 PRATIMA DEVI 3401002WL117954 PRATIMA DEVI 00048 BKID0004929 27 27 Processed 02/04/2024 S98403855 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
5 ITKI JH-01-002-006-002/1370
(GARGAON) 		3401002000NRG24Z300320241916499 30/03/2024 Chhotelal Sahu 3401002WL117954 Chhotelal Sahu 00048 BKID0004959 81 81 Processed 02/04/2024 S98403855 CHHOTELAL SAHU UNION BANK OF INDIA(508500)
SubTotal 81 81
6 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z300320241916493 30/03/2024 Lalita urain 3401002WL117954 Lalita urain 00048 BKID0005905 108 108 Processed 02/04/2024 S98403855 LALITA URAIN BANK OF INDIA(508505)
SubTotal 108 108
7 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z300320241915853 30/03/2024 NIRU DEVI 3401002WL117928 NIRU DEVI 00078 CNRB0004895 27 27 Processed 02/04/2024 S98403855 NIRU DEVI CANARA BANK(508532)
8 ITKI JH-01-002-006-002/889
(GARGAON) 		3401002000NRG24Z300320241915855 30/03/2024 PREM KUMAR SAHU 3401002WL117928 PREM KUMAR SAHU 00078 CNRB0004895 135 135 Processed 02/04/2024 S98403855 PREM KUMAR SAHU CANARA BANK(508532)
9 ITKI JH-01-002-006-002/920
(GARGAON) 		3401002000NRG24Z300320241915856 30/03/2024 RINKU KUMAR GUPTA 3401002WL117928 RINKU KUMAR GUPTA 00078 CNRB0004895 135 135 Processed 02/04/2024 S98403855 RINKU KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 297 297
10 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z300320241916492 30/03/2024 KARIYO ORAON 3401002WL117954 KARIYO ORAON 00176 IDIB000I021 81 81 Processed 02/04/2024 S98403855 Mrs. KARIYO ORAON INDIAN BANK(607105)
11 ITKI JH-01-002-006-001/1346
(GARGAON) 		3401002000NRG24Z300320241916448 30/03/2024 Nilam orain 3401002WL117952 Nilam orain 00176 IDIB000I021 162 162 Processed 02/04/2024 S98403855 Mrs. NILAM ORAIN INDIAN BANK(607105)
12 ITKI JH-01-002-006-001/1346
(GARGAON) 		3401002000NRG24Z300320241916449 30/03/2024 Nilam orain 3401002WL117952 Nilam orain 00176 IDIB000I021 135 135 Processed 02/04/2024 S98403855 Mrs. NILAM ORAIN INDIAN BANK(607105)
13 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24Z300320241916500 30/03/2024 Ranjita Tigga 3401002WL117954 Ranjita Tigga 00176 IDIB000I021 81 81 Processed 02/04/2024 S98403855 Ms. Ranjita Tigga INDIAN BANK(607105)
SubTotal 459 459
14 ITKI JH-01-002-006-002/1374
(GARGAON) 		3401002000NRG24Z300320241915846 30/03/2024 Manish kumar sahu 3401002WL117928 Manish kumar sahu 00354 PUNB0976000 135 135 Processed 02/04/2024 S98403855 MANISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
15 ITKI JH-01-002-006-001/1353
(GARGAON) 		3401002000NRG24Z300320241916458 30/03/2024 Mani kumari 3401002WL117952 Mani kumari 00415 SBIN0012618 135 135 Processed 02/04/2024 S98403855 MRS MANI KUMARI STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-001/1353
(GARGAON) 		3401002000NRG24Z300320241916459 30/03/2024 Mani kumari 3401002WL117952 Mani kumari 00415 SBIN0012618 162 162 Processed 02/04/2024 S98403855 MRS MANI KUMARI STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z300320241916462 30/03/2024 SUJIT ORAON 3401002WL117952 SUJIT ORAON 00415 SBIN0012618 108 108 Processed 02/04/2024 S98403855 MR SUJIT ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z300320241915844 30/03/2024 KAMESH KACHHAP 3401002WL117928 KAMESH KACHHAP 00415 SBIN0012618 135 135 Processed 02/04/2024 S98403855 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24Z300320241916497 30/03/2024 Nagi Oraon 3401002WL117954 Nagi Oraon 00415 SBIN0012618 108 108 Processed 02/04/2024 S98403855 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24Z300320241915850 30/03/2024 SITARAM SAHU 3401002WL117928 SITARAM SAHU 00415 SBIN0012618 162 162 Processed 02/04/2024 S98403855 MR SITARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 810 810
21 ITKI JH-01-002-006-001/1348
(GARGAON) 		3401002000NRG24Z300320241916452 30/03/2024 Bisharam oraon 3401002WL117952 Bisharam oraon 00415 SBIN0014341 162 162 Processed 02/04/2024 S98403855 BISHRAM ORAON U/G SUKHDEO ORAON UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-006-001/1348
(GARGAON) 		3401002000NRG24Z300320241916453 30/03/2024 Bisharam oraon 3401002WL117952 Bisharam oraon 00415 SBIN0014341 135 135 Processed 02/04/2024 S98403855 BISHRAM ORAON U/G SUKHDEO ORAON UNION BANK OF INDIA(508500)
SubTotal 297 297
23 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24Z300320241916494 30/03/2024 Saroj Oraon 3401002WL117954 Saroj Oraon 00415 SBIN0015346 108 108 Processed 02/04/2024 S98403855 MR SAROJ ORAON STATE BANK OF INDIA(508548)
24 ITKI JH-01-002-006-001/1347
(GARGAON) 		3401002000NRG24Z300320241916450 30/03/2024 Poulus lakra 3401002WL117952 Poulus lakra 00415 SBIN0015346 135 135 Processed 02/04/2024 S98403855 Mr. POULUS LAKRA VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-001/1347
(GARGAON) 		3401002000NRG24Z300320241916451 30/03/2024 Poulus lakra 3401002WL117952 Poulus lakra 00415 SBIN0015346 162 162 Processed 02/04/2024 S98403855 Mr. POULUS LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
26 ITKI JH-01-002-006-001/1112
(GARGAON) 		3401002000NRG24Z300320241916446 30/03/2024 Mangal Oraon 3401002WL117952 Mangal Oraon 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403855 MS RITIKAKUMARI NGOOF MANGALURANV STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-006-001/1351
(GARGAON) 		3401002000NRG24Z300320241916454 30/03/2024 Rajesh Urawn 3401002WL117952 Rajesh Urawn 00468 UBIN0535877 135 135 Processed 02/04/2024 S98403855 RAJESH URAWN UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-001/1351
(GARGAON) 		3401002000NRG24Z300320241916455 30/03/2024 Rajesh Urawn 3401002WL117952 Rajesh Urawn 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403855 RAJESH URAWN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-001/1352
(GARGAON) 		3401002000NRG24Z300320241916456 30/03/2024 Etwa oraon 3401002WL117952 Etwa oraon 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403855 Etwa Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-006-001/1352
(GARGAON) 		3401002000NRG24Z300320241916457 30/03/2024 Etwa oraon 3401002WL117952 Etwa oraon 00468 UBIN0535877 135 135 Processed 02/04/2024 S98403855 Etwa Oroan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ITKI JH-01-002-006-001/139
(GARGAON) 		3401002000NRG24Z300320241916460 30/03/2024 MAHADEO ORAON 3401002WL117952 MAHADEO ORAON 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403855 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24Z300320241916461 30/03/2024 JAWNI ORAIN 3401002WL117952 JAWNI ORAIN 00468 UBIN0535877 108 108 Processed 02/04/2024 S98403855 JAWNI ORAIN UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-006-001/222
(GARGAON) 		3401002000NRG24Z300320241915841 30/03/2024 ASHOK KR GUPTA 3401002WL117928 ASHOK KR GUPTA 00468 UBIN0535877 135 135 Processed 02/04/2024 S98403855 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ITKI JH-01-002-006-001/554
(GARGAON) 		3401002000NRG24Z300320241915842 30/03/2024 ETWA ORAON 3401002WL117928 ETWA ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403855 ETWA ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24Z300320241915845 30/03/2024 Devki Devi 3401002WL117928 Devki Devi 00468 UBIN0535877 270 270 Processed 02/04/2024 S98403855 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/309
(GARGAON) 		3401002000NRG24Z300320241915847 30/03/2024 KIRAN ORAON 3401002WL117928 KIRAN ORAON 00468 UBIN0535877 135 135 Processed 02/04/2024 S98403855 Kiran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 ITKI JH-01-002-006-002/443
(GARGAON) 		3401002000NRG24Z300320241915849 30/03/2024 BUDNATH ORAON 3401002WL117928 BUDNATH ORAON 00468 UBIN0535877 162 162 Processed 02/04/2024 S98403855 Budhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 ITKI JH-01-002-006-002/836
(GARGAON) 		3401002000NRG24Z300320241915854 30/03/2024 Nirmal Kachhap 3401002WL117928 Nirmal Kachhap 00468 UBIN0535877 135 135 Processed 02/04/2024 S98403855 NIRMAL KACHHAP U/G REKHA ORAIN UNION BANK OF INDIA(508500)
SubTotal 1971 1971
39 ITKI JH-01-002-006-001/1354
(GARGAON) 		3401002000NRG24Z300320241916495 30/03/2024 SANJAY ORAON 3401002WL117954 SANJAY ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403855 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24Z300320241915843 30/03/2024 SHANTI KACHHAP 3401002WL117928 SHANTI KACHHAP 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403855 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24Z300320241916498 30/03/2024 Bilendr sahu 3401002WL117954 Bilendr sahu 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403855 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24Z300320241916501 30/03/2024 Agaj oraon 3401002WL117954 Agaj oraon 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403855 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24Z300320241916502 30/03/2024 SOMRA ORAON 3401002WL117954 SOMRA ORAON 00695 SBIN0RRVCGB 108 108 Processed 02/04/2024 S98403855 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24Z300320241916503 30/03/2024 GHURAN SAHU 3401002WL117954 GHURAN SAHU 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403855 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-006-002/371
(GARGAON) 		3401002000NRG24Z300320241915848 30/03/2024 LALAN KUMAR SAHU 3401002WL117928 LALAN KUMAR SAHU 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98403855 LALAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24Z300320241916504 30/03/2024 RINKI DEVI 3401002WL117954 RINKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/04/2024 S98403855 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_300324APB_FTO_1028834 Bank of Baroda BARB0BEROXX BERO 405
2 BERO JH3401002006_300324APB_FTO_1028834 BANK OF INDIA BKID0004929 BHANDRA 27
3 BERO JH3401002006_300324APB_FTO_1028834 BANK OF INDIA BKID0004959 BERO 81
4 BERO JH3401002006_300324APB_FTO_1028834 BANK OF INDIA BKID0005905 MANDER 108
5 BERO JH3401002006_300324APB_FTO_1028834 Canara Bank CNRB0004895 BERO 297
6 BERO JH3401002006_300324APB_FTO_1028834 Indian Bank IDIB000I021 itki 459
7 BERO JH3401002006_300324APB_FTO_1028834 Punjab National Bank PUNB0976000 BERO RANCHI 135
8 BERO JH3401002006_300324APB_FTO_1028834 State Bank of India SBIN0012618 BERO 810
9 BERO JH3401002006_300324APB_FTO_1028834 State Bank of India SBIN0014341 RATU 297
10 BERO JH3401002006_300324APB_FTO_1028834 State Bank of India SBIN0015346 ITAKI 405
11 BERO JH3401002006_300324APB_FTO_1028834 Union Bank of India UBIN0535877 ITKI 1971
12 BERO JH3401002006_300324APB_FTO_1028834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 783

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