Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_061123FTO_717883
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-01-002-018-002/1034
(KULLI) 		3401002000NRG24Z061120231333214 06/11/2023 Praveen Bhagat 3401002WL079021 Praveen Bhagat 00165 IBKL0001751 162 162 Processed 07/11/2023 S59026887 Praveen Bhagat ()
SubTotal 162 162
2 ITKI JH-01-002-018-001/957
(KULLI) 		3401002000NRG24Z061120231333213 06/11/2023 sudershan Mahli 3401002WL079021 sudershan Mahli 00415 SBIN0012618 162 162 Processed 07/11/2023 S59026887 sudershan Mahli ()
SubTotal 162 162
3 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z061120231333182 06/11/2023 PRIYA URAIN 3401002WL079019 PRIYA URAIN 00415 SBIN0014341 162 162 Processed 07/11/2023 S59026887 PRIYA URAIN ()
SubTotal 162 162
4 ITKI JH-01-002-018-002/327
(KULLI) 		3401002000NRG24Z061120231333178 06/11/2023 Asit lakra 3401002WL079019 Asit lakra 00415 SBIN0015346 324 324 Processed 07/11/2023 S59026887 Asit lakra ()
SubTotal 324 324
5 ITKI JH-01-002-018-001/956
(KULLI) 		3401002000NRG24Z061120231333212 06/11/2023 Nandalal Gope 3401002WL079021 Nandalal Gope 00468 UBIN0535877 162 162 Processed 07/11/2023 S59026887 Nandalal Gope ()
SubTotal 162 162
6 ITKI JH-01-002-018-002/326
(KULLI) 		3401002000NRG24Z061120231333176 06/11/2023 SOMNATH LAKRA 3401002WL079019 SOMNATH LAKRA 00695 SBIN0RRVCGB 324 324 Processed 07/11/2023 S59026887 SOMNATH LAKRA ()
7 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z061120231333180 06/11/2023 Amrita Urain 3401002WL079019 Amrita Urain 00695 SBIN0RRVCGB 324 324 Processed 07/11/2023 S59026887 Amrita Urain ()
8 ITKI JH-01-002-018-002/331
(KULLI) 		3401002000NRG24Z061120231333179 06/11/2023 Vishwanath Oraon 3401002WL079019 Vishwanath Oraon 00695 SBIN0RRVCGB 324 324 Processed 07/11/2023 S59026887 Vishwanath Oraon ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_061123FTO_717883 IDBI Bank IBKL0001751 SAPAROM 162
2 BERO JH3401002018_061123FTO_717883 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002018_061123FTO_717883 State Bank of India SBIN0014341 RATU 162
4 BERO JH3401002018_061123FTO_717883 State Bank of India SBIN0015346 ITAKI 324
5 BERO JH3401002018_061123FTO_717883 Union Bank of India UBIN0535877 ITKI 162
6 BERO JH3401002018_061123FTO_717883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 972

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