Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_130623APB_FTO_230732
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-01-002-020-004/124
(KURGI) 		3401002000NRG24Z130620230444987 13/06/2023 ANITA KUMARI 3401002WL024459 ANITA KUMARI 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-020-003/105
(KURGI) 		3401002000NRG24Z130620230444982 13/06/2023 PUNNA TIRKEY 3401002WL024459 PUNNA TIRKEY 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 PUNNA TIRKEY UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z130620230444984 13/06/2023 GUNJAIR TIRKEY 3401002WL024459 GUNJAIR TIRKEY 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 GUNJAIR TIRKEY BANK OF INDIA(508505)
4 ITKI JH-01-002-020-003/170
(KURGI) 		3401002000NRG24Z130620230444983 13/06/2023 SUBODH TIRKEY 3401002WL024459 SUBODH TIRKEY 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 SUBODH TIRKEY S/O BIRSA TIRKEY UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-004/124
(KURGI) 		3401002000NRG24Z130620230444986 13/06/2023 PAULUS MINZ 3401002WL024459 PAULUS MINZ 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 POULUS MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24Z130620230444988 13/06/2023 RAJMONI MUNDAIN 3401002WL024459 RAJMONI MUNDAIN 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-020-004/589
(KURGI) 		3401002000NRG24Z130620230444989 13/06/2023 VIMAL ORAON 3401002WL024459 VIMAL ORAON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 VIMAL ORAON S/O CHARO ORAN UNION BANK OF INDIA(508500)
SubTotal 972 972
8 ITKI JH-01-002-020-001/133
(KURGI) 		3401002000NRG24Z130620230444979 13/06/2023 SANJAY KUJUR 3401002WL024459 SANJAY KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SANJAY KUJUR VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z130620230444981 13/06/2023 PAHAR SINGH KUJUR 3401002WL024459 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z130620230444980 13/06/2023 SAROJ KUJUR 3401002WL024459 SAROJ KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
11 ITKI JH-01-002-020-003/521
(KURGI) 		3401002000NRG24Z130620230444985 13/06/2023 SUKRA TRIKEY 3401002WL024459 SUKRA TRIKEY 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SUKRA TRIKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_130623APB_FTO_230732 State Bank of India SBIN0015346 ITAKI 162
2 BERO JH3401002020_130623APB_FTO_230732 Union Bank of India UBIN0535877 ITKI 972
3 BERO JH3401002020_130623APB_FTO_230732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
4 BERO JH3401002020_130623APB_FTO_230732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 486

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