Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_300923APB_FTO_602199
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-01-002-006-001/1123
(GARGAON) 		3401002000NRG24300920231156340 30/09/2023 ASHISH ORAON 3401002WL067951 ASHISH ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358957890 ASHISH ORAON INDIAN OVERSEAS BANK(508541)
2 ITKI JH-01-002-006-001/1339
(GARGAON) 		3401002000NRG24300920231156341 30/09/2023 SUKARMANI LAKRA 3401002WL067951 SUKARMANI LAKRA 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7358957889 SUKARMANI LAKRA HDFC BANK LTD(607152)
3 ITKI JH-01-002-006-001/537
(GARGAON) 		3401002000NRG24300920231156288 30/09/2023 BIRSA ORAON 3401002WL067949 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7358957883 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
4 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24300920231156297 30/09/2023 SACHINDRA SAHU 3401002WL067949 SACHINDRA SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358957888 SACHINDRA SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
5 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24300920231156348 30/09/2023 MANGA ORAON 3401002WL067951 MANGA ORAON 00152 HDFC0001470 228 228 Processed 10/11/2023 7358957884 MANGA ORAON HDFC BANK LTD(607152)
SubTotal 228 228
6 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24300920231156287 30/09/2023 SUJIT ORAON 3401002WL067949 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358957863 MR SUJIT ORAON STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24300920231156368 30/09/2023 Nagi Oraon 3401002WL067952 Nagi Oraon 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358957880 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24300920231156298 30/09/2023 SUKA ORAON 3401002WL067949 SUKA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358957861 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/297
(GARGAON) 		3401002000NRG24300920231156371 30/09/2023 RANJET ORAON 3401002WL067952 RANJET ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358957864 RANJEET ORAON S/O BUDU ORAON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
10 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24300920231156367 30/09/2023 SANJAY KACHHAP 3401002WL067952 SANJAY KACHHAP 00415 SBIN0012619 228 228 Processed 11/11/2023 7358957874 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 228 228
11 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24300920231156366 30/09/2023 SANTOSH ORAON 3401002WL067952 SANTOSH ORAON 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7358957868 SANTOSH ORAON INDUSIND BANK(607189)
12 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24300920231156346 30/09/2023 SHANTI ORAIN 3401002WL067951 SHANTI ORAIN 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358957872 SHANTI ORAIN BANK OF BARODA(606985)
13 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24300920231156294 30/09/2023 Soni Kachhap 3401002WL067949 Soni Kachhap 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358957878 SONI KACHHAP BANK OF BARODA(606985)
14 ITKI JH-01-021-006-002/1092
(GARGAON) 		3401002000NRG24300920231156376 30/09/2023 LOKESH ORAON 3401002WL067952 LOKESH ORAON 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7358957869 MR LOKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 ITKI JH-01-002-006-002/348
(GARGAON) 		3401002000NRG24300920231156299 30/09/2023 AJAY ORAON 3401002WL067949 AJAY ORAON 00468 UBIN0530085 228 228 Processed 11/11/2023 7358957873 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
16 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24300920231156342 30/09/2023 SUKHDEO ORAON 3401002WL067951 SUKHDEO ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957862 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24300920231156343 30/09/2023 JAWNI ORAIN 3401002WL067951 JAWNI ORAIN 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957879 JAWNI ORAIN UNION BANK OF INDIA(508500)
18 ITKI JH-01-002-006-001/228
(GARGAON) 		3401002000NRG24300920231156344 30/09/2023 ANIL LAKRA 3401002WL067951 ANIL LAKRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957866 Mr. ANIL LAKRA VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-001/360
(GARGAON) 		3401002000NRG24300920231156286 30/09/2023 KRISHNA ORAON 3401002WL067949 KRISHNA ORAON 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957875 KRISHNA ORAON S/O BANDE ORAON UNION BANK OF INDIA(508500)
20 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24300920231156290 30/09/2023 Devki Devi 3401002WL067949 Devki Devi 00468 UBIN0535877 2280 2280 Processed 11/11/2023 7358957877 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24300920231156296 30/09/2023 JANKI DEVI 3401002WL067949 JANKI DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957865 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
22 ITKI JH-01-002-006-002/628
(GARGAON) 		3401002000NRG24300920231156372 30/09/2023 AKASH GOPE 3401002WL067952 AKASH GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7358957867 AKASH GOPE U/G SHIBU GOPE UNION BANK OF INDIA(508500)
SubTotal 10488 10488
23 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24300920231156345 30/09/2023 NANDI ORAIN 3401002WL067951 NANDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358957871 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
24 ITKI JH-01-002-006-002/1104
(GARGAON) 		3401002000NRG24300920231156289 30/09/2023 Ravi Oraon 3401002WL067949 Ravi Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957876 Ravi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24300920231156347 30/09/2023 SUKRA ORAON 3401002WL067951 SUKRA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358957855 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
26 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24300920231156349 30/09/2023 MANGARA URANV 3401002WL067951 MANGARA URANV 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358957885 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24300920231156350 30/09/2023 SHANTI KACHHAP 3401002WL067951 SHANTI KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957858 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24300920231156291 30/09/2023 JAMBI BECK 3401002WL067949 JAMBI BECK 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957887 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24300920231156292 30/09/2023 PRIYA KACHHAP 3401002WL067949 PRIYA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957886 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24300920231156293 30/09/2023 AMISHA DHANWAR 3401002WL067949 AMISHA DHANWAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957860 AMISHA DHANWAR BANK OF INDIA(508505)
31 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24300920231156351 30/09/2023 RUDAN DEVI 3401002WL067951 RUDAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358957859 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-006-002/188
(GARGAON) 		3401002000NRG24300920231156369 30/09/2023 SUKO ORAIN 3401002WL067952 SUKO ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957853 Mrs. SUKO ORAIN VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-006-002/199
(GARGAON) 		3401002000NRG24300920231156352 30/09/2023 KALI URAIN 3401002WL067951 KALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957882 Mrs. KALI URAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24300920231156370 30/09/2023 SOMRA ORAON 3401002WL067952 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957856 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/247
(GARGAON) 		3401002000NRG24300920231156295 30/09/2023 KRISHNA KACHHAP 3401002WL067949 KRISHNA KACHHAP 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957881 KRISHNA KACHHAP BANK OF INDIA(508505)
36 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24300920231156373 30/09/2023 PUNAI ORAON 3401002WL067952 PUNAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957857 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
37 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24300920231156374 30/09/2023 sukhdeo kujur 3401002WL067952 sukhdeo kujur 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957851 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
38 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24300920231156375 30/09/2023 URMILA DEVI 3401002WL067952 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957852 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/845
(GARGAON) 		3401002000NRG24300920231156389 30/09/2023 RANJEET ORAON 3401002WL067953 RANJEET ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358957854 RANJIT ORAON UCO BANK(607066)
40 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24300920231156300 30/09/2023 MAHADEO ORAON 3401002WL067949 MAHADEO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358957870 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 18924 18924
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_300923APB_FTO_602199 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002006_300923APB_FTO_602199 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002006_300923APB_FTO_602199 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 228
4 BERO JH3401002006_300923APB_FTO_602199 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002006_300923APB_FTO_602199 State Bank of India SBIN0012619 PISKA MORE 228
6 BERO JH3401002006_300923APB_FTO_602199 State Bank of India SBIN0015346 ITAKI 5472
7 BERO JH3401002006_300923APB_FTO_602199 Union Bank of India UBIN0530085 RANCHI (MAIN) 228
8 BERO JH3401002006_300923APB_FTO_602199 Union Bank of India UBIN0535877 ITKI 10488
9 BERO JH3401002006_300923APB_FTO_602199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1596
10 BERO JH3401002006_300923APB_FTO_602199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 17328

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