Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_120823APB_FTO_433221
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-01-002-011-005/1435
(ITKI WEST) 		3401002000NRG24Z120820230878408 12/08/2023 SUNITA DEVI 3401002WL049614 SUNITA DEVI 00176 IDIB000I021 162 162 Processed 20/08/2023 S91586997 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z120820230878409 12/08/2023 NARESH KUMAR 3401002WL049614 NARESH KUMAR 00415 SBIN0015346 162 162 Processed 20/08/2023 S91586997 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z120820230879374 12/08/2023 HASHMA KHATOON 3401002WL049652 HASHMA KHATOON 00415 SBIN0015346 162 162 Processed 20/08/2023 S91586997 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z120820230879373 12/08/2023 ANUPA DEVI 3401002WL049652 ANUPA DEVI 00468 UBIN0535877 27 27 Processed 20/08/2023 S91586997 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z120820230879376 12/08/2023 MUJHID AHSAN 3401002WL049652 MUJHID AHSAN 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z120820230879375 12/08/2023 SALIK AHSAN 3401002WL049652 SALIK AHSAN 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 MR SALIK AHSAN STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_120823APB_FTO_433221 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002011_120823APB_FTO_433221 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002011_120823APB_FTO_433221 Union Bank of India UBIN0535877 ITKI 351

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