Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_160324APB_FTO_1001627
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) 		3401002000NRG24160320241827546 16/03/2024 SANJAY ORAON 3401002WL113459 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102931229 SANJAY ORAON BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24160320241827931 16/03/2024 BASMATI DEVI 3401002WL113496 BASMATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102931228 BASMATI BASMATI BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24160320241827549 16/03/2024 RADHESHYAM THAKUR 3401002WL113459 RADHESHYAM THAKUR 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102931239 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
SubTotal 4104 4104
4 ITKI JH-01-002-006-002/1339
(GARGAON) 		3401002000NRG24160320241827640 16/03/2024 PRATIMA DEVI 3401002WL113462 PRATIMA DEVI 00048 BKID0004929 1368 1368 Processed 19/04/2024 3102931226 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 ITKI JH-01-002-006-002/1370
(GARGAON) 		3401002000NRG24160320241827652 16/03/2024 Chhotelal Sahu 3401002WL113464 Chhotelal Sahu 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102931227 CHHOTELAL SAHU UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 ITKI JH-01-002-006-002/889
(GARGAON) 		3401002000NRG24160320241827550 16/03/2024 PREM KUMAR SAHU 3401002WL113459 PREM KUMAR SAHU 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102931224 PREM KUMAR SAHU CANARA BANK(508532)
7 ITKI JH-01-002-006-002/920
(GARGAON) 		3401002000NRG24160320241827551 16/03/2024 RINKU KUMAR GUPTA 3401002WL113459 RINKU KUMAR GUPTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102931225 RINKU KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 2736 2736
8 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24160320241827639 16/03/2024 KARIYO ORAON 3401002WL113462 KARIYO ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931234 Mrs. KARIYO ORAON INDIAN BANK(607105)
9 ITKI JH-01-002-006-002/1371
(GARGAON) 		3401002000NRG24160320241827653 16/03/2024 Ranjita Tigga 3401002WL113464 Ranjita Tigga 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3102931230 Ms. Ranjita Tigga INDIAN BANK(607105)
SubTotal 2736 2736
10 ITKI JH-01-002-006-002/1374
(GARGAON) 		3401002000NRG24160320241827547 16/03/2024 Manish kumar sahu 3401002WL113459 Manish kumar sahu 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3102931233 MANISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 ITKI JH-01-002-006-002/493
(GARGAON) 		3401002000NRG24160320241827930 16/03/2024 SITARAM SAHU 3401002WL113496 SITARAM SAHU 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3102931236 MR SITARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ITKI JH-01-002-006-001/222
(GARGAON) 		3401002000NRG24160320241827545 16/03/2024 ASHOK KR GUPTA 3401002WL113459 ASHOK KR GUPTA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931240 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ITKI JH-01-002-006-001/554
(GARGAON) 		3401002000NRG24160320241827929 16/03/2024 ETWA ORAON 3401002WL113496 ETWA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102931235 ETWA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
14 ITKI JH-01-002-006-002/1368
(GARGAON) 		3401002000NRG24160320241827651 16/03/2024 Bilendr sahu 3401002WL113464 Bilendr sahu 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102931231 Bilendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-006-002/1372
(GARGAON) 		3401002000NRG24160320241827654 16/03/2024 Agaj oraon 3401002WL113464 Agaj oraon 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102931232 AGAJ ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
16 ITKI JH-01-002-006-002/240
(GARGAON) 		3401002000NRG24160320241827655 16/03/2024 GHURAN SAHU 3401002WL113464 GHURAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102931237 Mr. GHURAN SAHU VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/371
(GARGAON) 		3401002000NRG24160320241827548 16/03/2024 LALAN KUMAR SAHU 3401002WL113459 LALAN KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102931222 LALAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 ITKI JH-01-002-006-002/470
(GARGAON) 		3401002000NRG24160320241827687 16/03/2024 JITENDRA SINGH 3401002WL113470 JITENDRA SINGH 00695 SBIN0RRVCGB 228 228 Processed 19/04/2024 3102931238 Mr. JITENDRA SINGH VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-006-002/809
(GARGAON) 		3401002000NRG24160320241827641 16/03/2024 RINKI DEVI 3401002WL113462 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102931223 RINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7068 7068
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_160324APB_FTO_1001627 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002006_160324APB_FTO_1001627 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002006_160324APB_FTO_1001627 BANK OF INDIA BKID0004959 BERO 1368
4 BERO JH3401002006_160324APB_FTO_1001627 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002006_160324APB_FTO_1001627 Indian Bank IDIB000I021 itki 2736
6 BERO JH3401002006_160324APB_FTO_1001627 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002006_160324APB_FTO_1001627 State Bank of India SBIN0012618 BERO 1368
8 BERO JH3401002006_160324APB_FTO_1001627 Union Bank of India UBIN0535877 ITKI 2736
9 BERO JH3401002006_160324APB_FTO_1001627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 7068

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