Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_191023FTO_665646
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-01-002-018-002/992
(KULLI) 		3401002000NRG24191020231252014 19/10/2023 RAJU LAKRA 3401002WL074076 RAJU LAKRA 00078 CNRB0017538 1368 1368 Processed 24/11/2023 7963905109 RAJU LAKRA ()
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24191020231252061 19/10/2023 PRIYA URAIN 3401002WL074078 PRIYA URAIN 00415 SBIN0014341 1368 1368 Processed 24/11/2023 7963905106 MRS PRIYA URAIN ()
SubTotal 1368 1368
3 ITKI JH-01-002-018-004/193
(KULLI) 		3401002000NRG24191020231252018 19/10/2023 BANDHU TIRKEY 3401002WL074076 BANDHU TIRKEY 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963905108 MR BANDHU TIRKEY ()
4 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24191020231252025 19/10/2023 SUSHILA KERKETTA 3401002WL074076 SUSHILA KERKETTA 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7963905107 MRS SUSHILA KERKETTA ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_191023FTO_665646 Canara Bank CNRB0017538 RATU 1368
2 BERO JH3401002018_191023FTO_665646 State Bank of India SBIN0014341 RATU 1368
3 BERO JH3401002018_191023FTO_665646 State Bank of India SBIN0015346 ITAKI 2736

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