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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:45:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_091223APB_FTO_810294
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-01-002-020-003/527
(KURGI) 		3401002000NRG24Z091220231462372 09/12/2023 Sourav Eric Tirkey 3401002WL087655 Sourav Eric Tirkey 00415 SBIN0015346 81 81 Processed 10/12/2023 S65570432 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z091220231462369 09/12/2023 PAHAR SINGH KUJUR 3401002WL087654 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z091220231462368 09/12/2023 SAROJ KUJUR 3401002WL087654 SAROJ KUJUR 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z091220231462370 09/12/2023 VIKKY LAKRA 3401002WL087654 VIKKY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_091223APB_FTO_810294 State Bank of India SBIN0015346 ITAKI 81
2 BERO JH3401002020_091223APB_FTO_810294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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