Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_111223APB_FTO_813907
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z091220231462210 11/12/2023 SANGITA KUMARI 3401002WL087645 SANGITA KUMARI 00045 BARB0BEROXX 162 162 Processed 12/12/2023 S11806627 SANGITA KUMARI WO AN BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z091220231462204 11/12/2023 KARIYO ORAON 3401002WL087645 KARIYO ORAON 00176 IDIB000I021 162 162 Processed 12/12/2023 S11806627 Mrs. KARIYO ORAON INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-006-001/1345
(GARGAON) 		3401002000NRG24Z091220231462205 11/12/2023 VISHAL ORAON 3401002WL087645 VISHAL ORAON 00415 SBIN0014340 162 162 Processed 12/12/2023 S11806627 MR VISHAL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z091220231462207 11/12/2023 SHANTI ORAIN 3401002WL087645 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 12/12/2023 S11806627 SHANTI ORAIN BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z091220231462209 11/12/2023 ANUJ KUMAR 3401002WL087645 ANUJ KUMAR 00415 SBIN0015346 162 162 Processed 12/12/2023 S11806627 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
6 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24Z091220231462203 11/12/2023 ASHA KUMARI 3401002WL087645 ASHA KUMARI 00468 UBIN0535877 162 162 Processed 12/12/2023 S11806627 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24Z091220231462206 11/12/2023 BASANTI ORAON 3401002WL087645 BASANTI ORAON 00468 UBIN0535877 162 162 Processed 12/12/2023 S11806627 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
8 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24Z091220231462208 11/12/2023 JEDO ORAON 3401002WL087645 JEDO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_111223APB_FTO_813907 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_111223APB_FTO_813907 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002006_111223APB_FTO_813907 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002006_111223APB_FTO_813907 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002006_111223APB_FTO_813907 Union Bank of India UBIN0535877 ITKI 324
6 BERO JH3401002006_111223APB_FTO_813907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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