Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_130623FTO_230472
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-01-002-018-004/62
(KULLI) 		3401002000NRG24Z130620230441167 13/06/2023 PUJA RANI KACHHAP 3401002WL024229 PUJA RANI KACHHAP 00048 BKID0004943 162 162 Processed 14/06/2023 S95558228 PUJA RANI KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-018-002/992
(KULLI) 		3401002000NRG24Z130620230441164 13/06/2023 RAJU LAKRA 3401002WL024229 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 14/06/2023 S95558228 RAJU LAKRA ()
SubTotal 162 162
3 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z130620230441171 13/06/2023 SUSHILA KERKETTA 3401002WL024229 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 14/06/2023 S95558228 SUSHILA KERKETTA ()
SubTotal 162 162
4 ITKI JH-01-021-018-002/975
(KULLI) 		3401002000NRG24Z130620230441168 13/06/2023 RINA URAIN 3401002WL024229 RINA URAIN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95558228 RINA URAIN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_130623FTO_230472 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_130623FTO_230472 Canara Bank CNRB0017538 RATU 162
3 BERO JH3401002018_130623FTO_230472 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002018_130623FTO_230472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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