Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230823FTO_469665
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-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24230820230939636 23/08/2023 SHAKUNTALA DEVI 3401002WL053680 SHAKUNTALA DEVI 00176 IDIB000I021 912 912 Processed 22/09/2023 5811489855 SHAKUNTALA DEVI ()
SubTotal 912 912
2 ITKI JH-01-002-003-006/41
(CHINARO PURIO) 		3401002000NRG24230820230939695 23/08/2023 etwa oraon 3401002WL053682 etwa oraon 00176 IDIB000N518 912 912 Processed 22/09/2023 5811489856 etwa oraon ()
SubTotal 912 912
3 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24230820230939594 23/08/2023 HEMANTI DEVI 3401002WL053678 HEMANTI DEVI 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5811489857 MRS HEMANTI DEVI ()
SubTotal 1368 1368
4 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24230820230939691 23/08/2023 Dukhan Topno 3401002WL053682 Dukhan Topno 00468 UBIN0535877 912 912 Processed 22/09/2023 5811489861 Dukhan Topno ()
5 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24230820230939577 23/08/2023 Anita Devi 3401002WL053677 Anita Devi 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811489862 Anita Devi ()
6 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24230820230939696 23/08/2023 ETWA MUNDA 3401002WL053682 ETWA MUNDA 00468 UBIN0535877 912 912 Processed 22/09/2023 5811489860 ETWA MUNDA ()
7 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24230820230939644 23/08/2023 BUDU MUNDA 3401002WL053680 BUDU MUNDA 00468 UBIN0535877 912 912 Processed 22/09/2023 5811489863 BUDU MUNDA ()
SubTotal 4104 4104
8 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24230820230939694 23/08/2023 Runi kumari Sanga 3401002WL053682 Runi kumari Sanga 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811489858 Runi kumari Sanga ()
9 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24230820230939693 23/08/2023 Shivnath Lohra 3401002WL053682 Shivnath Lohra 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811489859 Shivnath Lohra ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230823FTO_469665 Indian Bank IDIB000I021 itki 912
2 BERO JH3401002003_230823FTO_469665 Indian Bank IDIB000N518 Ranchi Nagri 912
3 BERO JH3401002003_230823FTO_469665 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002003_230823FTO_469665 Union Bank of India UBIN0535877 ITKI 4104
5 BERO JH3401002003_230823FTO_469665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1824

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