Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230823FTO_469675
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-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24Z230820230939654 23/08/2023 SHAKUNTALA DEVI 3401002WL053680 SHAKUNTALA DEVI 00176 IDIB000I021 108 108 Processed 24/08/2023 S68227525 SHAKUNTALA DEVI ()
SubTotal 108 108
2 ITKI JH-01-002-003-006/41
(CHINARO PURIO) 		3401002000NRG24Z230820230939702 23/08/2023 etwa oraon 3401002WL053682 etwa oraon 00176 IDIB000N518 108 108 Processed 24/08/2023 S68227525 etwa oraon ()
SubTotal 108 108
3 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24Z230820230939603 23/08/2023 HEMANTI DEVI 3401002WL053678 HEMANTI DEVI 00415 SBIN0015346 162 162 Processed 24/08/2023 S68227525 HEMANTI DEVI ()
SubTotal 162 162
4 ITKI JH-01-002-003-001/8
(CHINARO PURIO) 		3401002000NRG24Z230820230939698 23/08/2023 Dukhan Topno 3401002WL053682 Dukhan Topno 00468 UBIN0535877 108 108 Processed 24/08/2023 S68227525 Dukhan Topno ()
5 ITKI JH-01-002-003-006/548
(CHINARO PURIO) 		3401002000NRG24Z230820230939585 23/08/2023 Anita Devi 3401002WL053677 Anita Devi 00468 UBIN0535877 162 162 Processed 24/08/2023 S68227525 Anita Devi ()
6 ITKI JH-01-002-003-006/64
(CHINARO PURIO) 		3401002000NRG24Z230820230939703 23/08/2023 ETWA MUNDA 3401002WL053682 ETWA MUNDA 00468 UBIN0535877 108 108 Processed 24/08/2023 S68227525 ETWA MUNDA ()
7 ITKI JH-01-002-003-009/3
(CHINARO PURIO) 		3401002000NRG24Z230820230939658 23/08/2023 BUDU MUNDA 3401002WL053680 BUDU MUNDA 00468 UBIN0535877 108 108 Processed 24/08/2023 S68227525 BUDU MUNDA ()
SubTotal 486 486
8 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z230820230939701 23/08/2023 Runi kumari Sanga 3401002WL053682 Runi kumari Sanga 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S68227525 Runi kumari Sanga ()
9 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z230820230939700 23/08/2023 Shivnath Lohra 3401002WL053682 Shivnath Lohra 00695 SBIN0RRVCGB 108 108 Processed 24/08/2023 S68227525 Shivnath Lohra ()
SubTotal 216 216
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230823FTO_469675 Indian Bank IDIB000I021 itki 108
2 BERO JH3401002003_230823FTO_469675 Indian Bank IDIB000N518 Ranchi Nagri 108
3 BERO JH3401002003_230823FTO_469675 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002003_230823FTO_469675 Union Bank of India UBIN0535877 ITKI 486
5 BERO JH3401002003_230823FTO_469675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 216

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