Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_190523APB_FTO_140443
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) 		3401002000NRG24Z190520230241013 19/05/2023 VISHNU GOPE 3401002WL013033 VISHNU GOPE 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S20981213 VISHNU GOPE SO SADHO GOPE BANK OF BARODA(606985)
2 ITKI JH-01-002-006-002/404
(GARGAON) 		3401002000NRG24Z190520230241040 19/05/2023 SOMNATH TIGGA 3401002WL013033 SOMNATH TIGGA 00045 BARB0BEROXX 162 162 Processed 25/05/2023 S20981213 Somnath Tigga JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
3 ITKI JH-01-002-006-002/1006
(GARGAON) 		3401002000NRG24Z190520230241018 19/05/2023 LAKHAN SAHU 3401002WL013033 LAKHAN SAHU 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 LAKHAN SAHU BANK OF INDIA(508505)
4 ITKI JH-01-002-006-002/626
(GARGAON) 		3401002000NRG24Z190520230241043 19/05/2023 KESHMAET DEVI 3401002WL013033 KESHMAET DEVI 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 KESHMAIT DEVI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-006-002/659
(GARGAON) 		3401002000NRG24Z190520230241048 19/05/2023 DOMANA NAYAK 3401002WL013033 DOMANA NAYAK 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 Mr. DOMNA NAYAK VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-006-002/660
(GARGAON) 		3401002000NRG24Z190520230241049 19/05/2023 AMIT KUMAR SAHU 3401002WL013033 AMIT KUMAR SAHU 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 AMIT KUMAR SAHU UCO BANK(607066)
7 ITKI JH-01-002-006-002/821
(GARGAON) 		3401002000NRG24Z190520230241054 19/05/2023 DEEPAK KUMAR 3401002WL013033 DEEPAK KUMAR 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 DEEPAK KUMAR SO SURESH SAHU UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z190520230241061 19/05/2023 GAURI ORAON 3401002WL013033 GAURI ORAON 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 GAURI ORAON BANK OF INDIA(508505)
9 ITKI JH-01-002-006-002/984
(GARGAON) 		3401002000NRG24Z190520230241060 19/05/2023 MANGAL KACCHAP 3401002WL013033 MANGAL KACCHAP 00048 BKID0004959 162 162 Processed 25/05/2023 S20981213 MANGAL KACCHAP BANK OF INDIA(508505)
SubTotal 1134 1134
10 ITKI JH-01-002-006-002/1116
(GARGAON) 		3401002000NRG24Z190520230241023 19/05/2023 MANGA ORAON 3401002WL013033 MANGA ORAON 00152 HDFC0001470 162 162 Processed 25/05/2023 S20981213 MANGA ORAON HDFC BANK LTD(607152)
11 ITKI JH-01-002-006-002/71
(GARGAON) 		3401002000NRG24Z190520230241051 19/05/2023 NIRAJ SAHU 3401002WL013033 NIRAJ SAHU 00152 HDFC0001470 162 162 Processed 25/05/2023 S20981213 NIRAJ SAHU HDFC BANK LTD(607152)
SubTotal 324 324
12 ITKI JH-01-002-006-002/1341
(GARGAON) 		3401002000NRG24Z190520230241029 19/05/2023 SANDEEP ORAON 3401002WL013033 SANDEEP ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Mr. SANDEEP ORAON INDIAN BANK(607105)
13 ITKI JH-01-002-006-002/18
(GARGAON) 		3401002000NRG24Z190520230241031 19/05/2023 PRAKASH KUMAR GUPTA 3401002WL013033 PRAKASH KUMAR GUPTA 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Mr. PRAKASH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24Z190520230241035 19/05/2023 SARSWATI DEVI 3401002WL013033 SARSWATI DEVI 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 ITKI JH-01-002-006-002/454
(GARGAON) 		3401002000NRG24Z190520230241041 19/05/2023 NITA KUJUR 3401002WL013033 NITA KUJUR 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MRS NITA KUJUR STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-006-002/518
(GARGAON) 		3401002000NRG24Z190520230241042 19/05/2023 LALU ORAON 3401002WL013033 LALU ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MR LALU ORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-006-002/633
(GARGAON) 		3401002000NRG24Z190520230241044 19/05/2023 JAGMOHAN NAYAK 3401002WL013033 JAGMOHAN NAYAK 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MR JAGMOHAN NAYAK STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/672
(GARGAON) 		3401002000NRG24Z190520230241050 19/05/2023 SANJAY ORAON 3401002WL013033 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MR SANJAY ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/83
(GARGAON) 		3401002000NRG24Z190520230241055 19/05/2023 JAGARNATH SAW 3401002WL013033 JAGARNATH SAW 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 MR JAGARNATH SHAWA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z190520230241059 19/05/2023 LILA KUMARI 3401002WL013033 LILA KUMARI 00415 SBIN0012618 162 162 Processed 25/05/2023 S20981213 Ms. LILA KUMARI INDIAN BANK(607105)
SubTotal 1458 1458
21 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24Z190520230241028 19/05/2023 DILIP ORAON 3401002WL013033 DILIP ORAON 00415 SBIN0015346 162 162 Processed 25/05/2023 S20981213 MR DILIP ORAON STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z190520230241037 19/05/2023 BUDKI URAIN 3401002WL013033 BUDKI URAIN 00415 SBIN0015346 162 162 Processed 25/05/2023 S20981213 Ms. BUDKI URAIN VANANCHAL GRAMIN BANK(607210)
23 ITKI JH-01-002-006-002/871
(GARGAON) 		3401002000NRG24Z190520230241056 19/05/2023 CHILGI ORAIN 3401002WL013033 CHILGI ORAIN 00415 SBIN0015346 162 162 Processed 25/05/2023 S20981213 Mrs. CHILGI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
24 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z190520230241046 19/05/2023 PARAS SAHU 3401002WL013033 PARAS SAHU 00462 UCBA0000803 162 162 Processed 25/05/2023 S20981213 Mr. PARAS SAHU VANANCHAL GRAMIN BANK(607210)
25 ITKI JH-01-002-006-002/645
(GARGAON) 		3401002000NRG24Z190520230241047 19/05/2023 RAJBAL SAHU 3401002WL013033 RAJBAL SAHU 00462 UCBA0000803 162 162 Processed 25/05/2023 S20981213 RAJBAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
26 ITKI JH-01-002-006-001/9
(GARGAON) 		3401002000NRG24Z190520230241015 19/05/2023 KANTA PRATAP SAHU 3401002WL013033 KANTA PRATAP SAHU 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 Mr. KANTA PRATAP SAHU KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
27 ITKI JH-01-002-006-002/1002
(GARGAON) 		3401002000NRG24Z190520230241016 19/05/2023 BUDHNATH KACHHAP 3401002WL013033 BUDHNATH KACHHAP 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 BUDHNATH KACHHAP SO TURIYA ORAN UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-006-002/246
(GARGAON) 		3401002000NRG24Z190520230241033 19/05/2023 RANI DEVI 3401002WL013033 RANI DEVI 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 RANI DEVI WO KAILASH BAITHA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-006-002/35
(GARGAON) 		3401002000NRG24Z190520230241038 19/05/2023 CHHOTE ORAON 3401002WL013033 CHHOTE ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 CHHOTE ORAON SO BISHU ORAON UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-006-002/642
(GARGAON) 		3401002000NRG24Z190520230241045 19/05/2023 ROHIT NAYAK 3401002WL013033 ROHIT NAYAK 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 Mr. ROHIT NAYAK VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-006-002/74
(GARGAON) 		3401002000NRG24Z190520230241052 19/05/2023 DEEPAK GOPE 3401002WL013033 DEEPAK GOPE 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 DEEPAK GOPE S/O JAGARNATH GOPE UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-006-002/981
(GARGAON) 		3401002000NRG24Z190520230241058 19/05/2023 ASHISH ORAON 3401002WL013033 ASHISH ORAON 00468 UBIN0535877 162 162 Processed 25/05/2023 S20981213 MR ASHISH ORAON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
33 ITKI JH-01-002-006-001/865
(GARGAON) 		3401002000NRG24Z190520230241014 19/05/2023 SANGITA KACHHAP 3401002WL013033 SANGITA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. SANGITA KACHHAP VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-006-002/1005
(GARGAON) 		3401002000NRG24Z190520230241017 19/05/2023 SANTOSH SAHU 3401002WL013033 SANTOSH SAHU 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-006-002/1060-A
(GARGAON) 		3401002000NRG24Z190520230241019 19/05/2023 NANDI ORAIN 3401002WL013033 NANDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. NANDI ORAIN VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-006-002/1112
(GARGAON) 		3401002000NRG24Z190520230241020 19/05/2023 SURDEEP ORAON 3401002WL013033 SURDEEP ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 SURDEEP ORAON S/O LAUDA ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-006-002/1114
(GARGAON) 		3401002000NRG24Z190520230241021 19/05/2023 SUKRI ORAIN 3401002WL013033 SUKRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. SUKRI ORAIN VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-006-002/1115
(GARGAON) 		3401002000NRG24Z190520230241022 19/05/2023 SUKRA ORAON 3401002WL013033 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-006-002/114
(GARGAON) 		3401002000NRG24Z190520230241024 19/05/2023 MANGARA URANV 3401002WL013033 MANGARA URANV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 MANGRA ORAON S/O DEVA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-006-002/1313
(GARGAON) 		3401002000NRG24Z190520230241025 19/05/2023 GITA KUJUR 3401002WL013033 GITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 GITA KUJUR UCO BANK(607066)
41 ITKI JH-01-002-006-002/1317
(GARGAON) 		3401002000NRG24Z190520230241026 19/05/2023 Jenga Oraon 3401002WL013033 Jenga Oraon 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. JENGA ORAON VANANCHAL GRAMIN BANK(607210)
42 ITKI JH-01-002-006-002/160
(GARGAON) 		3401002000NRG24Z190520230241030 19/05/2023 RUDAN DEVI 3401002WL013033 RUDAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. RUDAN DEVI VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-006-002/211
(GARGAON) 		3401002000NRG24Z190520230241032 19/05/2023 KIRAN DEVI 3401002WL013033 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-006-002/296
(GARGAON) 		3401002000NRG24Z190520230241034 19/05/2023 URMILA DEVI 3401002WL013033 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-006-002/332
(GARGAON) 		3401002000NRG24Z190520230241036 19/05/2023 MAHADEV SAV 3401002WL013033 MAHADEV SAV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 MAHADEO SAV S/O LATE CHARNA SAV BANK OF INDIA(508505)
46 ITKI JH-01-002-006-002/366
(GARGAON) 		3401002000NRG24Z190520230241039 19/05/2023 PRAWATI DEVI 3401002WL013033 PRAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 PARWATI DEVI WO JAGMOHAN NAYAK BANK OF BARODA(606985)
47 ITKI JH-01-002-006-002/754
(GARGAON) 		3401002000NRG24Z190520230241053 19/05/2023 ANJU DEVI 3401002WL013033 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-006-002/918
(GARGAON) 		3401002000NRG24Z190520230241057 19/05/2023 RAJENDRA NAYAK 3401002WL013033 RAJENDRA NAYAK 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mr. RAJENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z190520230241062 19/05/2023 URMILA DEVI 3401002WL013033 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S20981213 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_190523APB_FTO_140443 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002006_190523APB_FTO_140443 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002006_190523APB_FTO_140443 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
4 BERO JH3401002006_190523APB_FTO_140443 State Bank of India SBIN0012618 BERO 1458
5 BERO JH3401002006_190523APB_FTO_140443 State Bank of India SBIN0015346 ITAKI 486
6 BERO JH3401002006_190523APB_FTO_140443 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002006_190523APB_FTO_140443 Union Bank of India UBIN0535877 ITKI 1134
8 BERO JH3401002006_190523APB_FTO_140443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324
9 BERO JH3401002006_190523APB_FTO_140443 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2430

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