Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_171023APB_FTO_656430
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) 		3401002000NRG24Z171020231239825 17/10/2023 ASHISH ORAON 3401002WL073164 ASHISH ORAON 00045 BARB0BEROXX 135 135 Processed 18/10/2023 S27535415 ASHISH ORAON INDIAN OVERSEAS BANK(508541)
2 ITKI JH-01-002-006-001/1339
(GARGAON) 		3401002000NRG24Z171020231239842 17/10/2023 SUKARMANI LAKRA 3401002WL073165 SUKARMANI LAKRA 00045 BARB0BEROXX 27 27 Processed 18/10/2023 S27535415 SUKARMANI LAKRA HDFC BANK LTD(607152)
SubTotal 162 162
3 ITKI JH-01-002-006-002/1355
(GARGAON) 		3401002000NRG24Z171020231239844 17/10/2023 Nagi Oraon 3401002WL073165 Nagi Oraon 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 MRS NAGI ORAIN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-006-002/271
(GARGAON) 		3401002000NRG24Z171020231239833 17/10/2023 SUKA ORAON 3401002WL073164 SUKA ORAON 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-006-002/297
(GARGAON) 		3401002000NRG24Z171020231239846 17/10/2023 RANJET ORAON 3401002WL073165 RANJET ORAON 00415 SBIN0012618 162 162 Processed 18/10/2023 S27535415 RANJEET ORAON S/O BUDU ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
6 ITKI JH-01-002-006-001/1122
(GARGAON) 		3401002000NRG24Z171020231239824 17/10/2023 SANTOSH ORAON 3401002WL073164 SANTOSH ORAON 00415 SBIN0015346 162 162 Processed 18/10/2023 S27535415 SANTOSH ORAON INDUSIND BANK(607189)
7 ITKI JH-01-002-006-002/1354
(GARGAON) 		3401002000NRG24Z171020231239832 17/10/2023 Soni Kachhap 3401002WL073164 Soni Kachhap 00415 SBIN0015346 162 162 Processed 18/10/2023 S27535415 SONI KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
8 ITKI JH-01-002-006-001/155
(GARGAON) 		3401002000NRG24Z171020231239826 17/10/2023 SUKHDEO ORAON 3401002WL073164 SUKHDEO ORAON 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 Sukhdev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ITKI JH-01-002-006-001/174
(GARGAON) 		3401002000NRG24Z171020231239843 17/10/2023 JAWNI ORAIN 3401002WL073165 JAWNI ORAIN 00468 UBIN0535877 162 162 Processed 18/10/2023 S27535415 JAWNI ORAIN UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-006-001/228
(GARGAON) 		3401002000NRG24Z171020231239827 17/10/2023 ANIL LAKRA 3401002WL073164 ANIL LAKRA 00468 UBIN0535877 135 135 Processed 18/10/2023 S27535415 Mr. ANIL LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
11 ITKI JH-01-002-006-001/1109
(GARGAON) 		3401002000NRG24Z171020231239823 17/10/2023 Anima Lakra 3401002WL073164 Anima Lakra 00695 SBIN0RRVCGB 135 135 Processed 18/10/2023 S27535415 Mrs. ANIMA LAKRA VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-006-002/116
(GARGAON) 		3401002000NRG24Z171020231239828 17/10/2023 SHANTI KACHHAP 3401002WL073164 SHANTI KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. SHANTI KACHHAP VANANCHAL GRAMIN BANK(607210)
13 ITKI JH-01-002-006-002/1347
(GARGAON) 		3401002000NRG24Z171020231239829 17/10/2023 JAMBI BECK 3401002WL073164 JAMBI BECK 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Ms. JAMBI BECK VANANCHAL GRAMIN BANK(607210)
14 ITKI JH-01-002-006-002/1348
(GARGAON) 		3401002000NRG24Z171020231239830 17/10/2023 PRIYA KACHHAP 3401002WL073164 PRIYA KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Priya Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ITKI JH-01-002-006-002/1349
(GARGAON) 		3401002000NRG24Z171020231239831 17/10/2023 AMISHA DHANWAR 3401002WL073164 AMISHA DHANWAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 AMISHA DHANWAR BANK OF INDIA(508505)
16 ITKI JH-01-002-006-002/218
(GARGAON) 		3401002000NRG24Z171020231239845 17/10/2023 SOMRA ORAON 3401002WL073165 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
17 ITKI JH-01-002-006-002/736
(GARGAON) 		3401002000NRG24Z171020231239834 17/10/2023 PUNAI ORAON 3401002WL073164 PUNAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MS SONIYAKUMARI NGOOF PUNAIORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-006-002/784
(GARGAON) 		3401002000NRG24Z171020231239835 17/10/2023 sukhdeo kujur 3401002WL073164 sukhdeo kujur 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 MR SUKHADEV ORAON STATE BANK OF INDIA(508548)
19 ITKI JH-01-002-006-002/876
(GARGAON) 		3401002000NRG24Z171020231239836 17/10/2023 MAHADEO ORAON 3401002WL073164 MAHADEO ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mr. MAHADEO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_171023APB_FTO_656430 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_171023APB_FTO_656430 State Bank of India SBIN0012618 BERO 486
3 BERO JH3401002006_171023APB_FTO_656430 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002006_171023APB_FTO_656430 Union Bank of India UBIN0535877 ITKI 459
5 BERO JH3401002006_171023APB_FTO_656430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 135
6 BERO JH3401002006_171023APB_FTO_656430 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1296

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