Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_071123APB_FTO_720791
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-01-002-006-002/490
(GARGAON) 		3401002000NRG24071120231339164 07/11/2023 DASHRATH NAYAK 3401002WL079331 DASHRATH NAYAK 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225542 DASHRATH NAYAK SO SU BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24071120231339165 07/11/2023 LALITA DEVI 3401002WL079331 LALITA DEVI 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225539 LALITA DEVI WO DASHR BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24071120231339166 07/11/2023 AWDESH SINGH 3401002WL079331 AWDESH SINGH 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225543 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24071120231339168 07/11/2023 AWDESH SINGH 3401002WL079331 AWDESH SINGH 00045 BARB0BEROXX 1140 1140 Processed 25/11/2023 8011225544 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24071120231339175 07/11/2023 RADHESHYAM THAKUR 3401002WL079331 RADHESHYAM THAKUR 00045 BARB0BEROXX 1140 1140 Processed 25/11/2023 8011225540 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
6 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24071120231339176 07/11/2023 RADHESHYAM THAKUR 3401002WL079331 RADHESHYAM THAKUR 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225541 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24071120231339178 07/11/2023 ANJALI DEVI 3401002WL079331 ANJALI DEVI 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225545 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24071120231339179 07/11/2023 ANJALI DEVI 3401002WL079331 ANJALI DEVI 00045 BARB0BEROXX 912 912 Processed 25/11/2023 8011225546 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
9 ITKI JH-01-002-006-002/625
(GARGAON) 		3401002000NRG24071120231339170 07/11/2023 KULAN NAYAK 3401002WL079331 KULAN NAYAK 00415 SBIN0012618 912 912 Processed 25/11/2023 8011225537 Mr. KULAN NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
10 ITKI JH-01-002-006-002/1121
(GARGAON) 		3401002000NRG24071120231339161 07/11/2023 SURAJ BHAGAT 3401002WL079331 SURAJ BHAGAT 00415 SBIN0030527 912 912 Processed 25/11/2023 8011225532 SURAJ BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
11 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24071120231339171 07/11/2023 SUNIL SAHU 3401002WL079331 SUNIL SAHU 00468 UBIN0535877 912 912 Processed 25/11/2023 8011225538 SUNIL SAHU S/O HAUDA SAHU UNION BANK OF INDIA(508500)
SubTotal 912 912
12 ITKI JH-01-002-006-002/1326
(GARGAON) 		3401002000NRG24071120231339162 07/11/2023 Aman Nayak 3401002WL079331 Aman Nayak 00695 SBIN0RRVCGB 912 912 Processed 25/11/2023 8011225550 Mr. AMAN MACHHUWA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24071120231339163 07/11/2023 KALI URAIN 3401002WL079331 KALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011225547 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24071120231339169 07/11/2023 Bajantri Kumari 3401002WL079331 Bajantri Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 25/11/2023 8011225548 BAJANTRI KUMARI BANK OF BARODA(606985)
15 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24071120231339167 07/11/2023 Bajantri Kumari 3401002WL079331 Bajantri Kumari 00695 SBIN0RRVCGB 912 912 Processed 25/11/2023 8011225549 BAJANTRI KUMARI BANK OF BARODA(606985)
16 ITKI JH-01-002-006-002/641
(GARGAON) 		3401002000NRG24071120231339172 07/11/2023 RUKMANI DEVI 3401002WL079331 RUKMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 25/11/2023 8011225535 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24071120231339173 07/11/2023 RUPESH GOPE 3401002WL079331 RUPESH GOPE 00695 SBIN0RRVCGB 912 912 Processed 25/11/2023 8011225533 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
18 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24071120231339174 07/11/2023 RUPESH GOPE 3401002WL079331 RUPESH GOPE 00695 SBIN0RRVCGB 1140 1140 Processed 25/11/2023 8011225534 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24071120231339177 07/11/2023 RAJENDRA NAYAK 3401002WL079331 RAJENDRA NAYAK 00695 SBIN0RRVCGB 228 228 Processed 25/11/2023 8011225536 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_071123APB_FTO_720791 Bank of Baroda BARB0BEROXX BERO 7752
2 BERO JH3401002006_071123APB_FTO_720791 State Bank of India SBIN0012618 BERO 912
3 BERO JH3401002006_071123APB_FTO_720791 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 912
4 BERO JH3401002006_071123APB_FTO_720791 Union Bank of India UBIN0535877 ITKI 912
5 BERO JH3401002006_071123APB_FTO_720791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 7524

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