Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_251123APB_FTO_773013
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24251120231411623 25/11/2023 SANGITA KUMARI 3401002WL084353 SANGITA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 8996107381 SANGITA KUMARI WO AN BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24251120231411624 25/11/2023 DASHRATH NAYAK 3401002WL084353 DASHRATH NAYAK 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107379 DASHRATH NAYAK SO SU BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/490
(GARGAON) 		3401002000NRG24251120231411625 25/11/2023 LALITA DEVI 3401002WL084353 LALITA DEVI 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107377 LALITA DEVI WO DASHR BANK OF BARODA(606985)
4 ITKI JH-01-002-006-002/613
(GARGAON) 		3401002000NRG24211120231398085 25/11/2023 RAMESH ORAON 3401002WL083372 RAMESH ORAON 00045 BARB0BEROXX 2280 2280 Processed 01/01/2024 8996107382 RAMESH ORAON BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24251120231411626 25/11/2023 AWDESH SINGH 3401002WL084353 AWDESH SINGH 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107380 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24251120231411630 25/11/2023 RADHESHYAM THAKUR 3401002WL084353 RADHESHYAM THAKUR 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107378 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/818
(GARGAON) 		3401002000NRG24251120231411632 25/11/2023 JEERA URAIN 3401002WL084353 JEERA URAIN 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107376 JIRA ORAIN W/O BIRSA ORAON UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24251120231411633 25/11/2023 ANJALI DEVI 3401002WL084353 ANJALI DEVI 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 8996107383 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
9 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24251120231411615 25/11/2023 Lalita urain 3401002WL084353 Lalita urain 00048 BKID0005905 1140 1140 Processed 01/01/2024 8996107384 LALITA URAIN BANK OF INDIA(508505)
SubTotal 1140 1140
10 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24211120231398135 25/11/2023 ASHA DEVI 3401002WL083374 ASHA DEVI 00078 CNRB0005366 2280 2280 Processed 01/01/2024 8996107375 ASHA DEVI CANARA BANK(508532)
SubTotal 2280 2280
11 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24211120231398134 25/11/2023 SABITA DEVI 3401002WL083374 SABITA DEVI 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8996107358 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
SubTotal 2280 2280
12 ITKI JH-01-002-006-002/625
(GARGAON) 		3401002000NRG24251120231411628 25/11/2023 KULAN NAYAK 3401002WL084353 KULAN NAYAK 00415 SBIN0012618 1140 1140 Processed 01/01/2024 8996107369 Mr. KULAN NAYAK VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24211120231398088 25/11/2023 SUNITA DEVI 3401002WL083372 SUNITA DEVI 00415 SBIN0012618 2280 2280 Processed 01/01/2024 8996107371 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 ITKI JH-01-002-006-001/1344
(GARGAON) 		3401002000NRG24251120231411616 25/11/2023 Saroj Oraon 3401002WL084353 Saroj Oraon 00415 SBIN0015346 1140 1140 Processed 01/01/2024 8996107370 MR SAROJ ORAON STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24251120231411622 25/11/2023 ANUJ KUMAR 3401002WL084353 ANUJ KUMAR 00415 SBIN0015346 1368 1368 Processed 01/01/2024 8996107360 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
16 ITKI JH-01-002-006-002/1121
(GARGAON) 		3401002000NRG24251120231411619 25/11/2023 SURAJ BHAGAT 3401002WL084353 SURAJ BHAGAT 00415 SBIN0030527 1140 1140 Processed 01/01/2024 8996107359 SURAJ BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
17 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24251120231411617 25/11/2023 BASANTI ORAON 3401002WL084353 BASANTI ORAON 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8996107373 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/818
(GARGAON) 		3401002000NRG24251120231411631 25/11/2023 BIRSA ORAON 3401002WL084353 BIRSA ORAON 00468 UBIN0535877 1140 1140 Processed 01/01/2024 8996107372 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/949
(GARGAON) 		3401002000NRG24211120231398087 25/11/2023 SANKHI ORAIN 3401002WL083372 SANKHI ORAIN 00468 UBIN0535877 2280 2280 Processed 01/01/2024 8996107374 SANKHI ORAIN WIFE OF CHARWA ORAON UNION BANK OF INDIA(508500)
SubTotal 4788 4788
20 ITKI JH-01-002-006-001/1343
(GARGAON) 		3401002000NRG24251120231411614 25/11/2023 Ritesh Oraon 3401002WL084353 Ritesh Oraon 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8996107367 Mr. RITESH ORAON VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24211120231398133 25/11/2023 Rajkumari devi 3401002WL083374 Rajkumari devi 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8996107365 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24211120231398083 25/11/2023 mangari devi 3401002WL083372 mangari devi 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8996107366 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24211120231398084 25/11/2023 Chariya urain 3401002WL083372 Chariya urain 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8996107363 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24251120231411618 25/11/2023 Ravi Oraon 3401002WL084353 Ravi Oraon 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8996107368 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-006-002/1326
(GARGAON) 		3401002000NRG24251120231411620 25/11/2023 Aman Nayak 3401002WL084353 Aman Nayak 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8996107386 Mr. AMAN MACHHUWA VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24251120231411621 25/11/2023 JEDO ORAON 3401002WL084353 JEDO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996107362 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24251120231411627 25/11/2023 Bajantri Kumari 3401002WL084353 Bajantri Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8996107385 BAJANTRI KUMARI BANK OF BARODA(606985)
28 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24251120231411629 25/11/2023 RUPESH GOPE 3401002WL084353 RUPESH GOPE 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8996107364 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24211120231398086 25/11/2023 URMILA DEVI 3401002WL083372 URMILA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8996107361 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_251123APB_FTO_773013 Bank of Baroda BARB0BEROXX BERO 10488
2 BERO JH3401002006_251123APB_FTO_773013 BANK OF INDIA BKID0005905 MANDER 1140
3 BERO JH3401002006_251123APB_FTO_773013 Canara Bank CNRB0005366 KATHAL MORE 2280
4 BERO JH3401002006_251123APB_FTO_773013 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 2280
5 BERO JH3401002006_251123APB_FTO_773013 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002006_251123APB_FTO_773013 State Bank of India SBIN0015346 ITAKI 2508
7 BERO JH3401002006_251123APB_FTO_773013 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1140
8 BERO JH3401002006_251123APB_FTO_773013 Union Bank of India UBIN0535877 ITKI 4788
9 BERO JH3401002006_251123APB_FTO_773013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2280
10 BERO JH3401002006_251123APB_FTO_773013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 13908

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