Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_261023APB_FTO_682246
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-01-002-018-001/174
(KULLI) 		3401002000NRG24261020231279940 26/10/2023 KARTIK ORAON 3401002WL075613 KARTIK ORAON 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973436870 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24261020231279941 26/10/2023 PUNIYA ORAON 3401002WL075613 PUNIYA ORAON 00468 UBIN0535877 912 912 Processed 24/11/2023 7973436871 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
3 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24261020231279939 26/10/2023 BINI ORAIN 3401002WL075613 BINI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973436872 Bini Orain FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24261020231279942 26/10/2023 LAXMI KERKETTA 3401002WL075613 LAXMI KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973436869 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_261023APB_FTO_682246 Union Bank of India UBIN0535877 ITKI 2280
2 BERO JH3401002018_261023APB_FTO_682246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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