Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_050623APB_FTO_200889
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-01-002-006-002/1084
(GARGAON) 		3401002000NRG24050620230364521 05/06/2023 SUMAN DEVI 3401002WL019912 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2399187752 SUMAN DEVI BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/1346
(GARGAON) 		3401002000NRG24050620230364525 05/06/2023 DEYANTI DEVI 3401002WL019912 DEYANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 10/06/2023 2399187751 DEYANTI DEVI HDFC BANK LTD(607152)
SubTotal 2736 2736
3 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24050620230364529 05/06/2023 KESHMAET DEVI 3401002WL019912 KESHMAET DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2399187758 KESHMAIT DEVI UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24050620230364530 05/06/2023 DOMANA NAYAK 3401002WL019912 DOMANA NAYAK 00048 BKID0004959 1368 1368 Processed 10/06/2023 2399187756 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24050620230364462 05/06/2023 ETAWA ORAON 3401002WL019908 ETAWA ORAON 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2399187741 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-006-002/1343
(GARGAON) 		3401002000NRG24050620230364465 05/06/2023 DEWYANI TIRKEY 3401002WL019908 DEWYANI TIRKEY 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2399187742 Ms. DEWYANI TIRKEY VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24050620230364527 05/06/2023 PRAKASH KUMAR GUPTA 3401002WL019912 PRAKASH KUMAR GUPTA 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2399187740 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-006-002/689
(GARGAON) 		3401002000NRG24050620230364405 05/06/2023 PANKAJ KUMAR SAHU 3401002WL019903 PANKAJ KUMAR SAHU 00415 SBIN0012618 228 228 Processed 10/06/2023 2399187744 PANKAJ KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 4332 4332
9 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24050620230364464 05/06/2023 SANJAY KACHHAP 3401002WL019908 SANJAY KACHHAP 00415 SBIN0012619 1368 1368 Processed 10/06/2023 2399187743 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24050620230364468 05/06/2023 AJAY ORAON 3401002WL019908 AJAY ORAON 00468 UBIN0530085 1368 1368 Processed 10/06/2023 2399187739 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24050620230364401 05/06/2023 KRISHNA ORAON 3401002WL019903 KRISHNA ORAON 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399187749 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
12 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24050620230364403 05/06/2023 RAJKUMAR SAHU 3401002WL019903 RAJKUMAR SAHU 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399187745 RAJKUMAR SAHU U/G NAGESHWAR SAHU UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-006-002/1351
(GARGAON) 		3401002000NRG24050620230364526 05/06/2023 sabita devi 3401002WL019912 sabita devi 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399187750 SABITA DEVI WO SUGAMBAR SAHU UNION BANK OF INDIA(508500)
14 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24050620230364404 05/06/2023 AKASH GOPE 3401002WL019903 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399187757 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
15 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24050620230364531 05/06/2023 DEEPAK GOPE 3401002WL019912 DEEPAK GOPE 00468 UBIN0535877 1368 1368 Processed 10/06/2023 2399187746 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/942
(GARGAON) 		3401002000NRG24050620230364406 05/06/2023 ARMANA PARWEEN 3401002WL019903 ARMANA PARWEEN 00468 UBIN0535877 2280 2280 Processed 10/06/2023 2399187747 ARMANA PARWEEN W/O SADAB MANSURI UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-006-002/943
(GARGAON) 		3401002000NRG24050620230364407 05/06/2023 SABINA PARWEEN 3401002WL019903 SABINA PARWEEN 00468 UBIN0535877 2280 2280 Processed 10/06/2023 2399187748 SABINA PARWEEN W/O AFTAB ALAM UNION BANK OF INDIA(508500)
SubTotal 11400 11400
18 ITKI JH-01-002-006-002/1080
(GARGAON) 		3401002000NRG24050620230364402 05/06/2023 MASTR RAJ KISHOR SAHU 3401002WL019903 MASTR RAJ KISHOR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187732 Mr. RAJ KISHOR SAHU VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24050620230364460 05/06/2023 AGNESH ORAON 3401002WL019908 AGNESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187754 AGNESH ORAON U/G SAGHANI ORAIN UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/1085
(GARGAON) 		3401002000NRG24050620230364459 05/06/2023 SUMRI ORAIN 3401002WL019908 SUMRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187753 SUMRI KUMARI BANK OF INDIA(508505)
21 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24050620230364522 05/06/2023 SUKRI ORAIN 3401002WL019912 SUKRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187734 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/119
(GARGAON) 		3401002000NRG24050620230364461 05/06/2023 BANDO DEVI 3401002WL019908 BANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187735 Mrs. BANDO DEVI VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24050620230364463 05/06/2023 PILA ORAON 3401002WL019908 PILA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187755 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24050620230364466 05/06/2023 PARNU ORAON 3401002WL019908 PARNU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187731 Mr. PARMU ORAON VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/192
(GARGAON) 		3401002000NRG24050620230364467 05/06/2023 RANDAY ORAIN 3401002WL019908 RANDAY ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187736 Mrs. RANDAY ORAIN VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/295
(GARGAON) 		3401002000NRG24050620230364528 05/06/2023 SIRIYA KUJUR 3401002WL019912 SIRIYA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187737 Mrs. SIRIYA KUJUR VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24050620230364469 05/06/2023 RANJEET ORAON 3401002WL019908 RANJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187733 RANJIT ORAON UCO BANK(607066)
28 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24050620230364532 05/06/2023 RAJENDRA NAYAK 3401002WL019912 RAJENDRA NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399187738 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_050623APB_FTO_200889 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002006_050623APB_FTO_200889 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002006_050623APB_FTO_200889 State Bank of India SBIN0012618 BERO 4332
4 BERO JH3401002006_050623APB_FTO_200889 State Bank of India SBIN0012619 PISKA MORE 1368
5 BERO JH3401002006_050623APB_FTO_200889 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
6 BERO JH3401002006_050623APB_FTO_200889 Union Bank of India UBIN0535877 ITKI 11400
7 BERO JH3401002006_050623APB_FTO_200889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 15048

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