Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_121223APB_FTO_816946
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-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24121220231471016 12/12/2023 PAWAN KUMAR MAHTO 3401002WL088316 PAWAN KUMAR MAHTO 00048 BKID0004992 684 684 Processed 01/03/2024 1159243161 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
2 ITKI JH-01-002-010-004/1044
(ITKI EAST) 		3401002000NRG24121220231471013 12/12/2023 BASANTI DEVI 3401002WL088316 BASANTI DEVI 00415 SBIN0015346 684 684 Processed 01/03/2024 1159243159 MR BASANTI DEVI STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-010-004/912
(ITKI EAST) 		3401002000NRG24121220231471019 12/12/2023 SARITA DEVI 3401002WL088316 SARITA DEVI 00415 SBIN0015346 684 684 Processed 01/03/2024 1159243160 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-010-004/909
(ITKI EAST) 		3401002000NRG24121220231471018 12/12/2023 SIMA DEVI 3401002WL088316 SIMA DEVI 00468 UBIN0535877 684 684 Processed 01/03/2024 1159243163 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
5 ITKI JH-01-002-010-004/2634
(ITKI EAST) 		3401002000NRG24121220231471014 12/12/2023 KHUSHBOO KUMARI 3401002WL088316 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 01/03/2024 1159243162 KHUSHBOO KUMARI CANARA BANK(508532)
6 ITKI JH-01-002-010-004/2640
(ITKI EAST) 		3401002000NRG24121220231471015 12/12/2023 VIDHyAWATI DEVI 3401002WL088316 VIDHyAWATI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/03/2024 1159243164 Mrs. VIDHYAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_121223APB_FTO_816946 BANK OF INDIA BKID0004992 ASHOK NAGAR 684
2 BERO JH3401002010_121223APB_FTO_816946 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002010_121223APB_FTO_816946 Union Bank of India UBIN0535877 ITKI 684
4 BERO JH3401002010_121223APB_FTO_816946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4560

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