Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_230823FTO_470221
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-01-002-020-001/414
(KURGI) 		3401002000NRG24Z230820230941292 23/08/2023 RANJEET HAZAM 3401002WL053800 RANJEET HAZAM 00048 BKID0004943 270 270 Processed 24/08/2023 S68227525 RANJEET HAZAM ()
SubTotal 270 270
2 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z230820230941293 23/08/2023 Rinki kumari 3401002WL053800 Rinki kumari 00415 SBIN0005596 162 162 Processed 24/08/2023 S68227525 Rinki kumari ()
SubTotal 162 162
3 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z230820230941295 23/08/2023 sharda kumari 3401002WL053800 sharda kumari 00415 SBIN0015346 162 162 Processed 24/08/2023 S68227525 sharda kumari ()
4 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z230820230941300 23/08/2023 Sourav Eric Tirkey 3401002WL053800 Sourav Eric Tirkey 00415 SBIN0015346 270 270 Processed 24/08/2023 S68227525 Sourav Eric Tirkey ()
5 ITKI JH-01-002-020-004/655
(KURGI) 		3401002000NRG24Z230820230941301 23/08/2023 Danish Raja 3401002WL053800 Danish Raja 00415 SBIN0015346 162 162 Processed 24/08/2023 S68227525 Danish Raja ()
6 ITKI JH-01-002-020-004/656
(KURGI) 		3401002000NRG24Z230820230941302 23/08/2023 Masroor Alam 3401002WL053800 Masroor Alam 00415 SBIN0015346 162 162 Processed 24/08/2023 S68227525 Masroor Alam ()
SubTotal 756 756
7 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24Z230820230941291 23/08/2023 YOGENDRA THAKUR 3401002WL053800 YOGENDRA THAKUR 00468 UBIN0535877 270 270 Processed 24/08/2023 S68227525 YOGENDRA THAKUR ()
SubTotal 270 270
8 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24Z230820230941294 23/08/2023 sima kumari 3401002WL053800 sima kumari 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 sima kumari ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_230823FTO_470221 BANK OF INDIA BKID0004943 NAGRI 270
2 BERO JH3401002020_230823FTO_470221 State Bank of India SBIN0005596 HEC SECTOR - II 162
3 BERO JH3401002020_230823FTO_470221 State Bank of India SBIN0015346 ITAKI 756
4 BERO JH3401002020_230823FTO_470221 Union Bank of India UBIN0535877 ITKI 270
5 BERO JH3401002020_230823FTO_470221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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