Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_130923APB_FTO_544464
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-01-002-010-004/893
(ITKI EAST) 		3401002000NRG24Z120920231054180 13/09/2023 Prabhat Kerketta 3401002WL061601 Prabhat Kerketta 00176 IDIB000I021 162 162 Processed 14/09/2023 S13155917 Mr. Prabhat Kerketta INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-010-004/60
(ITKI EAST) 		3401002000NRG24Z090920231036017 13/09/2023 ANANT TOPPO 3401002WL060218 ANANT TOPPO 00415 SBIN0015346 27 27 Processed 14/09/2023 S13155917 ANANT TOPPO U/G MANJARI TOPPO UNION BANK OF INDIA(508500)
SubTotal 27 27
3 ITKI JH-01-002-010-004/1361
(ITKI EAST) 		3401002000NRG24Z120920231054176 13/09/2023 SHIV ORAON 3401002WL061601 SHIV ORAON 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 SHIV ORAON SO KARI ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-010-004/296
(ITKI EAST) 		3401002000NRG24Z120920231054178 13/09/2023 DEEWAKAR MEHTA 3401002WL061601 DEEWAKAR MEHTA 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 Mr. DIVAKAR MEHTA INDIAN BANK(607105)
5 ITKI JH-01-002-010-004/61
(ITKI EAST) 		3401002000NRG24Z090920231036018 13/09/2023 ASHISIT KERKETTA 3401002WL060218 ASHISIT KERKETTA 00468 UBIN0535877 27 27 Processed 14/09/2023 S13155917 ASHISIT KERKETTA DO PESKAN KERKETTA UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-010-004/827
(ITKI EAST) 		3401002000NRG24Z120920231054179 13/09/2023 RAJKUMAR MAHTO 3401002WL061601 RAJKUMAR MAHTO 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 Mr. RAJKUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-010-004/933
(ITKI EAST) 		3401002000NRG24Z120920231054181 13/09/2023 RAM KUMAR MAHTO 3401002WL061601 RAM KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 14/09/2023 S13155917 RAMKUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 675 675
8 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24Z120920231054177 13/09/2023 BIRSA ORAON 3401002WL061601 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_130923APB_FTO_544464 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002010_130923APB_FTO_544464 State Bank of India SBIN0015346 ITAKI 27
3 BERO JH3401002010_130923APB_FTO_544464 Union Bank of India UBIN0535877 ITKI 675
4 BERO JH3401002010_130923APB_FTO_544464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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