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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_161223APB_FTO_825612
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z161220231479745 16/12/2023 SANGITA KUMARI 3401002WL088896 SANGITA KUMARI 00045 BARB0BEROXX 162 162 Processed 16/12/2023 S5837589 SANGITA KUMARI WO AN BANK OF BARODA(606985)
SubTotal 162 162
2 ITKI JH-01-002-006-001/1342
(GARGAON) 		3401002000NRG24Z161220231479738 16/12/2023 KARIYO ORAON 3401002WL088896 KARIYO ORAON 00176 IDIB000I021 162 162 Processed 16/12/2023 S5837589 Mrs. KARIYO ORAON INDIAN BANK(607105)
SubTotal 162 162
3 ITKI JH-01-002-006-001/1345
(GARGAON) 		3401002000NRG24Z161220231479739 16/12/2023 VISHAL ORAON 3401002WL088896 VISHAL ORAON 00415 SBIN0014340 162 162 Processed 16/12/2023 S5837589 MR VISHAL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-006-002/1066-A
(GARGAON) 		3401002000NRG24Z161220231479741 16/12/2023 SHANTI ORAIN 3401002WL088896 SHANTI ORAIN 00415 SBIN0015346 162 162 Processed 16/12/2023 S5837589 SHANTI ORAIN BANK OF BARODA(606985)
5 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z161220231479744 16/12/2023 ANUJ KUMAR 3401002WL088896 ANUJ KUMAR 00415 SBIN0015346 162 162 Processed 16/12/2023 S5837589 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
6 ITKI JH-01-002-006-001/1340
(GARGAON) 		3401002000NRG24Z161220231479737 16/12/2023 ASHA KUMARI 3401002WL088896 ASHA KUMARI 00468 UBIN0535877 162 162 Processed 16/12/2023 S5837589 Asha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24Z161220231479740 16/12/2023 BASANTI ORAON 3401002WL088896 BASANTI ORAON 00468 UBIN0535877 162 162 Processed 16/12/2023 S5837589 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24Z161220231479742 16/12/2023 Devki Devi 3401002WL088896 Devki Devi 00468 UBIN0535877 27 27 Processed 16/12/2023 S5837589 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
9 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24Z161220231479743 16/12/2023 JEDO ORAON 3401002WL088896 JEDO ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S5837589 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_161223APB_FTO_825612 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_161223APB_FTO_825612 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002006_161223APB_FTO_825612 State Bank of India SBIN0014340 NAGRI 162
4 BERO JH3401002006_161223APB_FTO_825612 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002006_161223APB_FTO_825612 Union Bank of India UBIN0535877 ITKI 351
6 BERO JH3401002006_161223APB_FTO_825612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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