Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_071023APB_FTO_625408
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-01-002-018-004/119
(KULLI) 		3401002000NRG24071020231191864 07/10/2023 SUSHILA KUJUR 3401002WL070173 SUSHILA KUJUR 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752216 SUSHILA KUJUR UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-004/195
(KULLI) 		3401002000NRG24071020231191865 07/10/2023 MADRA MUNDA 3401002WL070173 MADRA MUNDA 00048 BKID0004943 1368 1368 Processed 10/11/2023 7340752215 MADRA MUNDA S/O LIBRA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-018-004/923
(KULLI) 		3401002000NRG24071020231191867 07/10/2023 ASHOK KERKETTA 3401002WL070173 ASHOK KERKETTA 00354 PUNB0776500 1368 1368 Processed 10/11/2023 7340752217 ASHOK KERKETTA S/O-BHIKHU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 ITKI JH-01-002-018-004/1003
(KULLI) 		3401002000NRG24071020231191863 07/10/2023 VINOD KERKETTA 3401002WL070173 VINOD KERKETTA 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340752214 MR VINOD KERKETTA STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-018-004/914
(KULLI) 		3401002000NRG24071020231191866 07/10/2023 BILIVAM MINJ 3401002WL070173 BILIVAM MINJ 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7340752213 MR BILIYAM MINJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24071020231191781 07/10/2023 SUDHIR MINZ 3401002WL070165 SUDHIR MINZ 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340752212 MR SUDHIR MINZ STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_071023APB_FTO_625408 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002018_071023APB_FTO_625408 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
3 BERO JH3401002018_071023APB_FTO_625408 State Bank of India SBIN0014340 NAGRI 2736
4 BERO JH3401002018_071023APB_FTO_625408 State Bank of India SBIN0015346 ITAKI 1368

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