Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_111023APB_FTO_637433
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-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24Z111020231210217 11/10/2023 USHA DEVI 3401002WL071352 USHA DEVI 00152 HDFC0001470 162 162 Processed 12/10/2023 S99198002 USHA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
2 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z111020231210214 11/10/2023 HASHMA KHATOON 3401002WL071352 HASHMA KHATOON 00415 SBIN0015346 27 27 Processed 12/10/2023 S99198002 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z111020231210218 11/10/2023 SARITA DEVI 3401002WL071352 SARITA DEVI 00415 SBIN0015346 162 162 Processed 12/10/2023 S99198002 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
4 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z111020231210212 11/10/2023 ANJALI kerketta 3401002WL071352 ANJALI kerketta 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 ANJALI KERKETTA U/G ETWA ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z111020231210211 11/10/2023 ETWA ORAON 3401002WL071352 ETWA ORAON 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z111020231210213 11/10/2023 TAUQVEER ALAM 3401002WL071352 TAUQVEER ALAM 00468 UBIN0535877 27 27 Processed 12/10/2023 S99198002 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z111020231210215 11/10/2023 NIRMLA DEVI 3401002WL071352 NIRMLA DEVI 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z111020231210219 11/10/2023 DEOLAL MAHTO 3401002WL071352 DEOLAL MAHTO 00468 UBIN0535877 162 162 Processed 12/10/2023 S99198002 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
9 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z111020231210220 11/10/2023 DEBANTI DEVI 3401002WL071352 DEBANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_111023APB_FTO_637433 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
2 BERO JH3401002011_111023APB_FTO_637433 State Bank of India SBIN0015346 ITAKI 189
3 BERO JH3401002011_111023APB_FTO_637433 Union Bank of India UBIN0535877 ITKI 675
4 BERO JH3401002011_111023APB_FTO_637433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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