Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_141223APB_FTO_821239
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-01-002-006-002/624
(GARGAON) 		3401002000NRG24141220231475316 14/12/2023 AWDESH SINGH 3401002WL088625 AWDESH SINGH 00045 BARB0BEROXX 1140 1140 Processed 01/03/2024 1159416093 AWDESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 ITKI JH-01-002-006-002/690
(GARGAON) 		3401002000NRG24141220231475320 14/12/2023 RADHESHYAM THAKUR 3401002WL088625 RADHESHYAM THAKUR 00045 BARB0BEROXX 1140 1140 Processed 01/03/2024 1159416092 RADHESHYAM THAKUR SO BANK OF BARODA(606985)
3 ITKI JH-01-002-006-002/999
(GARGAON) 		3401002000NRG24141220231475321 14/12/2023 ANJALI DEVI 3401002WL088625 ANJALI DEVI 00045 BARB0BEROXX 1140 1140 Processed 01/03/2024 1159416094 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 ITKI JH-01-002-006-002/625
(GARGAON) 		3401002000NRG24141220231475318 14/12/2023 KULAN NAYAK 3401002WL088625 KULAN NAYAK 00415 SBIN0012618 1140 1140 Processed 01/03/2024 1159416091 Mr. KULAN NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
5 ITKI JH-01-002-006-002/1326
(GARGAON) 		3401002000NRG24141220231475315 14/12/2023 Aman Nayak 3401002WL088625 Aman Nayak 00695 SBIN0RRVCGB 1140 1140 Processed 01/03/2024 1159416096 Mr. AMAN MACHHUWA VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-006-002/624
(GARGAON) 		3401002000NRG24141220231475317 14/12/2023 Bajantri Kumari 3401002WL088625 Bajantri Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 01/03/2024 1159416095 BAJANTRI KUMARI BANK OF BARODA(606985)
7 ITKI JH-01-002-006-002/67
(GARGAON) 		3401002000NRG24141220231475319 14/12/2023 RUPESH GOPE 3401002WL088625 RUPESH GOPE 00695 SBIN0RRVCGB 1140 1140 Processed 01/03/2024 1159416090 Mr. RUPESH GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_141223APB_FTO_821239 Bank of Baroda BARB0BEROXX BERO 3420
2 BERO JH3401002006_141223APB_FTO_821239 State Bank of India SBIN0012618 BERO 1140
3 BERO JH3401002006_141223APB_FTO_821239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 3420

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