Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_110523APB_FTO_114118
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-01-002-024-002/208
(RANI KHATANGA) 		3401002000NRG24Z110520230183823 11/05/2023 DIVYANI LAKRA 3401002WL009782 DIVYANI LAKRA 00176 IDIB000I021 162 162 Processed 12/05/2023 S86505668 Ms. Divyani Lakra INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z110520230183827 11/05/2023 JOURI TIGGA 3401002WL009782 JOURI TIGGA 00197 BKID0JHARGB 270 270 Processed 12/05/2023 S86505668 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 ITKI JH-01-002-024-002/1055
(RANI KHATANGA) 		3401002000NRG24Z110520230183821 11/05/2023 NIKKU TIGGA 3401002WL009782 NIKKU TIGGA 00354 PUNB0194320 162 162 Processed 12/05/2023 S86505668 MANGA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z110520230183824 11/05/2023 SONAMANI KHAKHA 3401002WL009782 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Processed 12/05/2023 S86505668 MS SONAMANI KHAKHA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-024-002/154
(RANI KHATANGA) 		3401002000NRG24Z110520230183822 11/05/2023 JABIR ANSARI 3401002WL009782 JABIR ANSARI 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mr. JABIR ANSARI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z110520230183825 11/05/2023 PURAN KUJUR 3401002WL009782 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 PURAN KUJUR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z110520230183826 11/05/2023 MUSTARI KHATUN 3401002WL009782 MUSTARI KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 Mrs. MUSTARI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_110523APB_FTO_114118 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_110523APB_FTO_114118 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 270
3 BERO JH3401002024_110523APB_FTO_114118 Punjab National Bank PUNB0194320 Kathalmore 162
4 BERO JH3401002024_110523APB_FTO_114118 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002024_110523APB_FTO_114118 Union Bank of India UBIN0535877 ITKI 486

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