Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:08:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_110823FTO_428568

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-01-002-020-001/414 (KURGI)

3401002000NRG24Z110820230872515

11/08/2023

RANJEET HAZAM

3401002WL049262

RANJEET HAZAM

00048

BKID0004943

270

270

Processed

12/08/2023

S43871549

RANJEET HAZAM

()

SubTotal

270

270

2

ITKI

JH-01-002-020-003/527 (KURGI)

3401002000NRG24Z110820230872522

11/08/2023

Sourav Eric Tirkey

3401002WL049262

Sourav Eric Tirkey

00415

SBIN0015346

27

27

Processed

12/08/2023

S43871549

Sourav Eric Tirkey

()

3

ITKI

JH-01-002-020-004/655 (KURGI)

3401002000NRG24Z110820230872524

11/08/2023

Danish Raja

3401002WL049262

Danish Raja

00415

SBIN0015346

162

162

Processed

12/08/2023

S43871549

Danish Raja

()

4

ITKI

JH-01-002-020-004/656 (KURGI)

3401002000NRG24Z110820230872525

11/08/2023

Masroor Alam

3401002WL049262

Masroor Alam

00415

SBIN0015346

162

162

Processed

12/08/2023

S43871549

Masroor Alam

()

SubTotal

351

351

5

ITKI

JH-01-002-020-001/414 (KURGI)

3401002000NRG24Z110820230872514

11/08/2023

YOGENDRA THAKUR

3401002WL049262

YOGENDRA THAKUR

00468

UBIN0535877

270

270

Processed

12/08/2023

S43871549

YOGENDRA THAKUR

()

SubTotal

270

270

6

ITKI

JH-01-002-020-003/526 (KURGI)

3401002000NRG24Z110820230872520

11/08/2023

HEMANT LAKRA

3401002WL049262

HEMANT LAKRA

00695

SBIN0RRVCGB

27

27

Processed

12/08/2023

S43871549

HEMANT LAKRA

()

SubTotal

27

27

Total

918

918

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002020_110823FTO_428568	BANK OF INDIA	BKID0004943	NAGRI	270
2	BERO	JH3401002020_110823FTO_428568	State Bank of India	SBIN0015346	ITAKI	351
3	BERO	JH3401002020_110823FTO_428568	Union Bank of India	UBIN0535877	ITKI	270
4	BERO	JH3401002020_110823FTO_428568	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	27

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