Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_210423APB_FTO_43922
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) 		3401002000NRG24Z210420230064925 21/04/2023 VISHNU GOPE 3401002WL003459 VISHNU GOPE 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104080 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/402
(GARGAON) 		3401002000NRG24Z210420230064824 21/04/2023 MAHESH MINZ 3401002WL003456 MAHESH MINZ 00045 BARB0BEROXX 108 108 Processed 24/04/2023 S45104080 MAHESH MINZ BANK OF BARODA(606985)
SubTotal 270 270
3 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z210420230064927 21/04/2023 LAKHAN SAHU 3401002WL003459 LAKHAN SAHU 00048 BKID0004959 162 162 Processed 24/04/2023 S45104080 LAKHAN SAHU BANK OF INDIA(508505)
4 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z210420230064938 21/04/2023 AMIT KUMAR SAHU 3401002WL003459 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 24/04/2023 S45104080 AMIT KUMAR SAHU UCO BANK(607066)
5 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24Z210420230064810 21/04/2023 DEEPAK KUMAR 3401002WL003455 DEEPAK KUMAR 00048 BKID0004959 162 162 Processed 24/04/2023 S45104080 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z210420230064813 21/04/2023 MANGAL KACCHAP 3401002WL003455 MANGAL KACCHAP 00048 BKID0004959 162 162 Processed 24/04/2023 S45104080 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 648 648
7 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z210420230064791 21/04/2023 MANGA ORAON 3401002WL003455 MANGA ORAON 00152 HDFC0001470 162 162 Processed 24/04/2023 S45104080 MANGA ORAON HDFC BANK LTD(607152)
8 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z210420230064940 21/04/2023 NIRAJ SAHU 3401002WL003459 NIRAJ SAHU 00152 HDFC0001470 162 162 Processed 24/04/2023 S45104080 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 324 324
9 ITKI JH-01-002-006-002/585
(GARGAON) 		3401002000NRG24Z210420230064936 21/04/2023 GITA DEVI 3401002WL003459 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104080 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ITKI JH-01-002-006-002/1023
(GARGAON) 		3401002000NRG24Z210420230064822 21/04/2023 SUKA ORAON 3401002WL003456 SUKA ORAON 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MR SUKA ORAON STATE BANK OF INDIA(508548)
11 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z210420230064793 21/04/2023 KAMESH KACHHAP 3401002WL003455 KAMESH KACHHAP 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24Z210420230064930 21/04/2023 PRAKASH KUMAR GUPTA 3401002WL003459 PRAKASH KUMAR GUPTA 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24Z210420230064932 21/04/2023 SARSWATI DEVI 3401002WL003459 SARSWATI DEVI 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z210420230064935 21/04/2023 NITA KUJUR 3401002WL003459 NITA KUJUR 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MRS NITA KUJUR STATE BANK OF INDIA(508548)
15 ITKI JH-01-002-006-002/518
(GARGAON) 		3401002000NRG24Z210420230064804 21/04/2023 LALU ORAON 3401002WL003455 LALU ORAON 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MR LALU ORAON STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z210420230064937 21/04/2023 JAGMOHAN NAYAK 3401002WL003459 JAGMOHAN NAYAK 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z210420230064939 21/04/2023 SANJAY ORAON 3401002WL003459 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MR SANJAY ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z210420230064811 21/04/2023 JAGARNATH SAW 3401002WL003455 JAGARNATH SAW 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/953
(GARGAON) 		3401002000NRG24Z210420230064826 21/04/2023 SONAMATI DEVI 3401002WL003456 SONAMATI DEVI 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z210420230064944 21/04/2023 LILA KUMARI 3401002WL003459 LILA KUMARI 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104080 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 1782 1782
21 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z210420230064788 21/04/2023 SHANTI ORAIN 3401002WL003455 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 SHANTI ORAIN BANK OF BARODA(606985)
22 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24Z210420230064796 21/04/2023 DILIP ORAON 3401002WL003455 DILIP ORAON 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 MR DILIP ORAON STATE BANK OF INDIA(508548)
23 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z210420230064802 21/04/2023 BUDKI URAIN 3401002WL003455 BUDKI URAIN 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/8
(GARGAON) 		3401002000NRG24Z210420230064809 21/04/2023 LALIT ORAON 3401002WL003455 LALIT ORAON 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 MR LALIT ORAON STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24Z210420230064812 21/04/2023 CHILGI ORAIN 3401002WL003455 CHILGI ORAIN 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
26 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24Z210420230064805 21/04/2023 CHARO ORAON 3401002WL003455 CHARO ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104080 MR CHARO ORAON STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z210420230064807 21/04/2023 PARAS SAHU 3401002WL003455 PARAS SAHU 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104080 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z210420230064808 21/04/2023 RAJBAL SAHU 3401002WL003455 RAJBAL SAHU 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104080 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
29 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z210420230064926 21/04/2023 KANTA PRATAP SAHU 3401002WL003459 KANTA PRATAP SAHU 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 Mr. KANTA PRATAP SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z210420230064801 21/04/2023 RANI DEVI 3401002WL003455 RANI DEVI 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z210420230064803 21/04/2023 CHHOTE ORAON 3401002WL003455 CHHOTE ORAON 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/561
(GARGAON) 		3401002000NRG24Z210420230064806 21/04/2023 KUSUM ORAIN 3401002WL003455 KUSUM ORAIN 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 KUSUM ORAIN WO CHARO ORAON UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z210420230064941 21/04/2023 DEEPAK GOPE 3401002WL003459 DEEPAK GOPE 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-006-002/911
(GARGAON) 		3401002000NRG24Z210420230064825 21/04/2023 MANGARA ORAON 3401002WL003456 MANGARA ORAON 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MANGARA ORAON S/O JATRU ORAON UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z210420230064943 21/04/2023 ASHISH ORAON 3401002WL003459 ASHISH ORAON 00468 UBIN0535877 162 162 Processed 24/04/2023 S45104080 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
36 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z210420230064785 21/04/2023 SANGITA KACHHAP 3401002WL003455 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z210420230064786 21/04/2023 SANTOSH SAHU 3401002WL003455 SANTOSH SAHU 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-006-002/1019
(GARGAON) 		3401002000NRG24Z210420230064821 21/04/2023 GHANESHWAR NAYAK 3401002WL003456 GHANESHWAR NAYAK 00695 SBIN0RRVCGB 108 108 Processed 24/04/2023 S45104080 Ghaneshwar Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z210420230064787 21/04/2023 NANDI ORAIN 3401002WL003455 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-002-006-002/1082
(GARGAON) 		3401002000NRG24Z210420230064823 21/04/2023 RALHI DEVI 3401002WL003456 RALHI DEVI 00695 SBIN0RRVCGB 108 108 Processed 24/04/2023 S45104080 Mr. RALHI DEVI VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z210420230064789 21/04/2023 SURDEEP ORAON 3401002WL003455 SURDEEP ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24Z210420230064928 21/04/2023 SUKRI ORAIN 3401002WL003459 SUKRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z210420230064790 21/04/2023 SUKRA ORAON 3401002WL003455 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z210420230064792 21/04/2023 MANGARA URANV 3401002WL003455 MANGARA URANV 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z210420230064794 21/04/2023 GITA KUJUR 3401002WL003455 GITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 GITA KUJUR UCO BANK(607066)
46 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z210420230064795 21/04/2023 Jenga Oraon 3401002WL003455 Jenga Oraon 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
47 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z210420230064797 21/04/2023 RUDAN DEVI 3401002WL003455 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z210420230064798 21/04/2023 PARNU ORAON 3401002WL003455 PARNU ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24Z210420230064799 21/04/2023 RANDAY ORAIN 3401002WL003455 RANDAY ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z210420230064800 21/04/2023 KIRAN DEVI 3401002WL003455 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z210420230064931 21/04/2023 URMILA DEVI 3401002WL003459 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24Z210420230064933 21/04/2023 MAHADEV SAV 3401002WL003459 MAHADEV SAV 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
53 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z210420230064934 21/04/2023 PRAWATI DEVI 3401002WL003459 PRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
54 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z210420230064942 21/04/2023 ANJU DEVI 3401002WL003459 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z210420230064814 21/04/2023 URMILA DEVI 3401002WL003455 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3132 3132
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_210423APB_FTO_43922 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002006_210423APB_FTO_43922 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002006_210423APB_FTO_43922 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 BERO JH3401002006_210423APB_FTO_43922 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
5 BERO JH3401002006_210423APB_FTO_43922 State Bank of India SBIN0012618 BERO 1782
6 BERO JH3401002006_210423APB_FTO_43922 State Bank of India SBIN0015346 ITAKI 810
7 BERO JH3401002006_210423APB_FTO_43922 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002006_210423APB_FTO_43922 Union Bank of India UBIN0535877 ITKI 1134
9 BERO JH3401002006_210423APB_FTO_43922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
10 BERO JH3401002006_210423APB_FTO_43922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2808

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