Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_120124APB_FTO_884677
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-01-002-006-002/1124
(GARGAON) 		3401002000NRG24Z120120241560031 12/01/2024 SANJAY ORAON 3401002WL094854 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 13/01/2024 S20838459 SANJAY ORAON BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1362
(GARGAON) 		3401002000NRG24Z120120241560036 12/01/2024 BUDHRAM ORAON 3401002WL094854 BUDHRAM ORAON 00045 BARB0BEROXX 162 162 Processed 13/01/2024 S20838459 BUDHRAM ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 ITKI JH-01-002-006-002/1339
(GARGAON) 		3401002000NRG24Z120120241560033 12/01/2024 PRATIMA DEVI 3401002WL094854 PRATIMA DEVI 00048 BKID0004929 162 162 Processed 13/01/2024 S20838459 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-006-002/1370
(GARGAON) 		3401002000NRG24Z120120241560042 12/01/2024 Chhotelal Sahu 3401002WL094854 Chhotelal Sahu 00048 BKID0004959 162 162 Processed 13/01/2024 S20838459 CHHOTELAL SAHU UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-006-002/790
(GARGAON) 		3401002000NRG24Z120120241560054 12/01/2024 NIRU DEVI 3401002WL094854 NIRU DEVI 00078 CNRB0004895 162 162 Processed 13/01/2024 S20838459 NIRU DEVI CANARA BANK(508532)
6 ITKI JH-01-002-006-002/889
(GARGAON) 		3401002000NRG24Z120120241560056 12/01/2024 PREM KUMAR SAHU 3401002WL094854 PREM KUMAR SAHU 00078 CNRB0004895 162 162 Processed 13/01/2024 S20838459 PREM KUMAR SAHU CANARA BANK(508532)
7 ITKI JH-01-002-006-002/920
(GARGAON) 		3401002000NRG24Z120120241560057 12/01/2024 RINKU KUMAR GUPTA 3401002WL094854 RINKU KUMAR GUPTA 00078 CNRB0004895 162 162 Processed 13/01/2024 S20838459 RINKU KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 486 486
8 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24Z090120241550315 12/01/2024 ASHA DEVI 3401002WL093846 ASHA DEVI 00078 CNRB0005366 270 270 Processed 13/01/2024 S20838459 ASHA DEVI CANARA BANK(508532)
SubTotal 270 270
9 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z120120241560030 12/01/2024 KARIYO ORAON 3401002WL094854 KARIYO ORAON 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Mrs. KARIYO ORAON INDIAN BANK(607105)
10 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24Z120120241560043 12/01/2024 Ranjita Tigga 3401002WL094854 Ranjita Tigga 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 Ms. Ranjita Tigga INDIAN BANK(607105)
11 ITKI JH-01-002-006-002/38
(GARGAON) 		3401002000NRG24Z120120241560051 12/01/2024 LALU ORAON 3401002WL094854 LALU ORAON 00176 IDIB000I021 162 162 Processed 13/01/2024 S20838459 LALU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
12 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24Z090120241550313 12/01/2024 SABITA DEVI 3401002WL093846 SABITA DEVI 00197 BKID0JHARGB 108 108 Processed 13/01/2024 S20838459 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
SubTotal 108 108
13 ITKI JH-01-002-006-002/1366
(GARGAON) 		3401002000NRG24Z120120241560039 12/01/2024 ANNAD ORAON 3401002WL094854 ANNAD ORAON 00354 PUNB0976000 162 162 Processed 13/01/2024 S20838459 ANNAD ORAON PUNJAB NATIONAL BANK(508568)
14 ITKI JH-01-002-006-002/1374
(GARGAON) 		3401002000NRG24Z120120241560046 12/01/2024 Manish kumar sahu 3401002WL094854 Manish kumar sahu 00354 PUNB0976000 162 162 Processed 13/01/2024 S20838459 MANISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 ITKI JH-01-002-006-002/1311
(GARGAON) 		3401002000NRG24Z120120241560032 12/01/2024 KAMESH KACHHAP 3401002WL094854 KAMESH KACHHAP 00415 SBIN0012618 162 162 Processed 13/01/2024 S20838459 MS KAMESH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24Z120120241560034 12/01/2024 DILIP ORAON 3401002WL094854 DILIP ORAON 00415 SBIN0015346 162 162 Processed 13/01/2024 S20838459 MR DILIP ORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/787
(GARGAON) 		3401002000NRG24Z120120241560053 12/01/2024 MAHADEV ORAON 3401002WL094854 MAHADEV ORAON 00415 SBIN0015346 162 162 Processed 13/01/2024 S20838459 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24Z120120241560029 12/01/2024 ASHA KUMARI 3401002WL094854 ASHA KUMARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ITKI JH-01-002-006-002/1361
(GARGAON) 		3401002000NRG24Z120120241560035 12/01/2024 GURIYA KUMARI 3401002WL094854 GURIYA KUMARI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 GURIYA KUMARI D/O GOWARDHAN GOPE UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/1373
(GARGAON) 		3401002000NRG24Z120120241560045 12/01/2024 sudhir kachhap 3401002WL094854 sudhir kachhap 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 SUDHIR KACHHAP UNION BANK OF INDIA(508500)
21 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z120120241560048 12/01/2024 JANKI DEVI 3401002WL094854 JANKI DEVI 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/309
(GARGAON) 		3401002000NRG24Z120120241560049 12/01/2024 KIRAN ORAON 3401002WL094854 KIRAN ORAON 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Kiran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ITKI JH-01-002-006-002/670
(GARGAON) 		3401002000NRG24Z120120241560052 12/01/2024 JATRU ORAON 3401002WL094854 JATRU ORAON 00468 UBIN0535877 162 162 Processed 13/01/2024 S20838459 Mr. JATRU ORAON CENTRAL BANK OF INDIA(607115)
24 ITKI JH-01-002-006-002/949
(GARGAON) 		3401002000NRG24Z090120241550314 12/01/2024 SANKHI ORAIN 3401002WL093846 SANKHI ORAIN 00468 UBIN0535877 270 270 Processed 13/01/2024 S20838459 SANKHI ORAIN WIFE OF CHARWA ORAON UNION BANK OF INDIA(508500)
SubTotal 1242 1242
25 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24Z090120241550312 12/01/2024 mangari devi 3401002WL093846 mangari devi 00695 SBIN0RRVCGB 270 270 Processed 13/01/2024 S20838459 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/1363
(GARGAON) 		3401002000NRG24Z120120241560037 12/01/2024 BIRSI ORAIN 3401002WL094854 BIRSI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/1365
(GARGAON) 		3401002000NRG24Z120120241560038 12/01/2024 SUKARMUNI ORAIN 3401002WL094854 SUKARMUNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mrs. SUKARMUNI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24Z120120241560041 12/01/2024 Bilendr sahu 3401002WL094854 Bilendr sahu 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24Z120120241560044 12/01/2024 Agaj oraon 3401002WL094854 Agaj oraon 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24Z120120241560047 12/01/2024 GHURAN SAHU 3401002WL094854 GHURAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/371
(GARGAON) 		3401002000NRG24Z120120241560050 12/01/2024 LALAN KUMAR SAHU 3401002WL094854 LALAN KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 LALAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24Z120120241560055 12/01/2024 RINKI DEVI 3401002WL094854 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
33 ITKI JH-01-002-006-002/1367
(GARGAON) 		3401002000NRG24Z120120241560040 12/01/2024 BIPUL KHALKHO 3401002WL094854 BIPUL KHALKHO 00703 AIRP0000001 162 162 Processed 13/01/2024 S20838459 BIPUL KHALKHO S/O BUDA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_120124APB_FTO_884677 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002006_120124APB_FTO_884677 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002006_120124APB_FTO_884677 BANK OF INDIA BKID0004959 BERO 162
4 BERO JH3401002006_120124APB_FTO_884677 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002006_120124APB_FTO_884677 Canara Bank CNRB0005366 KATHAL MORE 270
6 BERO JH3401002006_120124APB_FTO_884677 Indian Bank IDIB000I021 itki 486
7 BERO JH3401002006_120124APB_FTO_884677 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 108
8 BERO JH3401002006_120124APB_FTO_884677 Punjab National Bank PUNB0976000 BERO RANCHI 324
9 BERO JH3401002006_120124APB_FTO_884677 State Bank of India SBIN0012618 BERO 162
10 BERO JH3401002006_120124APB_FTO_884677 State Bank of India SBIN0015346 ITAKI 324
11 BERO JH3401002006_120124APB_FTO_884677 Union Bank of India UBIN0535877 ITKI 1242
12 BERO JH3401002006_120124APB_FTO_884677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1404
13 BERO JH3401002006_120124APB_FTO_884677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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