Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_140623APB_FTO_234357
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-01-002-019-002/23
(KUNDI) 		3401002000NRG24140620230457604 14/06/2023 BUDA ORAON 3401002WL025103 BUDA ORAON 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5785008148 Mr. BUDA ORAON INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24140620230457605 14/06/2023 CHOTO ORAON 3401002WL025103 CHOTO ORAON 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5785008149 CHOTO ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24140620230457610 14/06/2023 SOFI NAMRTA KUJUR 3401002WL025103 SOFI NAMRTA KUJUR 00176 IDIB000I021 684 684 Processed 21/09/2023 5785008150 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24140620230457611 14/06/2023 JUNAS TOPPO 3401002WL025103 JUNAS TOPPO 00415 SBIN0014340 684 684 Processed 21/09/2023 5785008145 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 684 684
5 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24140620230457609 14/06/2023 NISHI KERKETTA 3401002WL025103 NISHI KERKETTA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785008146 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24140620230457612 14/06/2023 SOMA LAKRA 3401002WL025103 SOMA LAKRA 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5785008147 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
7 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24140620230457606 14/06/2023 BIRSI TIRKEY 3401002WL025103 BIRSI TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785008144 BIRSI TIRKEY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_140623APB_FTO_234357 Indian Bank IDIB000I021 itki 3420
2 BERO JH3401002019_140623APB_FTO_234357 State Bank of India SBIN0014340 NAGRI 684
3 BERO JH3401002019_140623APB_FTO_234357 Union Bank of India UBIN0535877 ITKI 2736
4 BERO JH3401002019_140623APB_FTO_234357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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