Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_140723APB_FTO_343221
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-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24140720230685460 14/07/2023 CHARWA ORAON 3401002WL037565 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601860109 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/415
(RANI KHATANGA) 		3401002000NRG24140720230685461 14/07/2023 AJAY MINZ 3401002WL037565 AJAY MINZ 00415 SBIN0015346 1368 1368 Processed 20/07/2023 3601860110 AJAY MINZ CANARA BANK(508532)
3 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24140720230685462 14/07/2023 RAM MINZ 3401002WL037565 RAM MINZ 00415 SBIN0015346 1368 1368 Processed 20/07/2023 3601860111 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 ITKI JH-01-002-024-002/1653
(RANI KHATANGA) 		3401002000NRG24140720230685463 14/07/2023 JUNUS KUJUR 3401002WL037565 JUNUS KUJUR 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860117 JUNUS KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24140720230685464 14/07/2023 AYUB ANSARI 3401002WL037565 AYUB ANSARI 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860114 AYUB ANSARI SO GAFUR ANSARI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24140720230685466 14/07/2023 GANDHARI PAHNAIN 3401002WL037565 GANDHARI PAHNAIN 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860113 GANDHARI PAHNAIN W/O PANCHU PAHAN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-002/257
(RANI KHATANGA) 		3401002000NRG24140720230685465 14/07/2023 PANCHU PAHAN 3401002WL037565 PANCHU PAHAN 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860118 PANCHU PAHAN IDBI BANK(607095)
8 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24140720230685467 14/07/2023 PURAN KUJUR 3401002WL037565 PURAN KUJUR 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860112 PURAN KUJUR UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-024-002/661
(RANI KHATANGA) 		3401002000NRG24140720230685469 14/07/2023 NEHA KUJUR 3401002WL037565 NEHA KUJUR 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860115 NEHA KUJUR WO SANDEEP KUJUR UNION BANK OF INDIA(508500)
10 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24140720230685470 14/07/2023 SIMA KUJUR 3401002WL037565 SIMA KUJUR 00468 UBIN0535877 1368 1368 Processed 20/07/2023 3601860116 SIMA KUJUR WO ARPAN KKUJUR UNION BANK OF INDIA(508500)
SubTotal 9576 9576
11 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24140720230685468 14/07/2023 SUKHMANI TOPPO 3401002WL037565 SUKHMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601860108 Mrs. SUKHMANI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_140723APB_FTO_343221 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002024_140723APB_FTO_343221 State Bank of India SBIN0015346 ITAKI 2736
3 BERO JH3401002024_140723APB_FTO_343221 Union Bank of India UBIN0535877 ITKI 9576
4 BERO JH3401002024_140723APB_FTO_343221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 1368

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