Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_121223APB_FTO_816972
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-01-002-006-002/613
(GARGAON) 		3401002000NRG24Z121220231470993 12/12/2023 RAMESH ORAON 3401002WL088313 RAMESH ORAON 00045 BARB0BEROXX 270 270 Processed 13/12/2023 S37047132 RAMESH ORAON BANK OF BARODA(606985)
SubTotal 270 270
2 ITKI JH-01-002-006-002/957
(GARGAON) 		3401002000NRG24Z121220231471004 12/12/2023 ASHA DEVI 3401002WL088314 ASHA DEVI 00078 CNRB0005366 270 270 Processed 13/12/2023 S37047132 ASHA DEVI CANARA BANK(508532)
SubTotal 270 270
3 ITKI JH-01-002-006-002/277
(GARGAON) 		3401002000NRG24Z121220231471003 12/12/2023 SABITA DEVI 3401002WL088314 SABITA DEVI 00197 BKID0JHARGB 270 270 Processed 13/12/2023 S37047132 SABITA DEVI WO MAHEN BANK OF BARODA(606985)
SubTotal 270 270
4 ITKI JH-01-002-006-002/971
(GARGAON) 		3401002000NRG24Z121220231470996 12/12/2023 SUNITA DEVI 3401002WL088313 SUNITA DEVI 00415 SBIN0012618 270 270 Processed 13/12/2023 S37047132 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 ITKI JH-01-002-006-002/949
(GARGAON) 		3401002000NRG24Z121220231470995 12/12/2023 SANKHI ORAIN 3401002WL088313 SANKHI ORAIN 00468 UBIN0535877 270 270 Processed 13/12/2023 S37047132 SANKHI ORAIN WIFE OF CHARWA ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
6 ITKI JH-01-002-006-002/1053
(GARGAON) 		3401002000NRG24Z121220231471001 12/12/2023 Rajkumari devi 3401002WL088314 Rajkumari devi 00695 SBIN0RRVCGB 135 135 Processed 13/12/2023 S37047132 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-006-002/1058
(GARGAON) 		3401002000NRG24Z121220231471002 12/12/2023 mangari devi 3401002WL088314 mangari devi 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-006-002/1076
(GARGAON) 		3401002000NRG24Z121220231470992 12/12/2023 Chariya urain 3401002WL088313 Chariya urain 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-006-002/808
(GARGAON) 		3401002000NRG24Z121220231470994 12/12/2023 URMILA DEVI 3401002WL088313 URMILA DEVI 00695 SBIN0RRVCGB 270 270 Processed 13/12/2023 S37047132 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_121223APB_FTO_816972 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002006_121223APB_FTO_816972 Canara Bank CNRB0005366 KATHAL MORE 270
3 BERO JH3401002006_121223APB_FTO_816972 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
4 BERO JH3401002006_121223APB_FTO_816972 State Bank of India SBIN0012618 BERO 270
5 BERO JH3401002006_121223APB_FTO_816972 Union Bank of India UBIN0535877 ITKI 270
6 BERO JH3401002006_121223APB_FTO_816972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 945

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