Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_061123APB_FTO_718010
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-01-002-024-001/681
(RANI KHATANGA) 		3401002000NRG24Z061120231335076 06/11/2023 ROHIT MINZ 3401002WL079118 ROHIT MINZ 00176 IDIB000I021 270 270 Processed 07/11/2023 S65303212 Mr. ROHIT MINZ INDIAN BANK(607105)
SubTotal 270 270
2 ITKI JH-01-002-024-001/796
(RANI KHATANGA) 		3401002000NRG24Z061120231335077 06/11/2023 ARUN MINZ 3401002WL079118 ARUN MINZ 00415 SBIN0015346 270 270 Processed 07/11/2023 S65303212 ARUN MINZ IDBI BANK(607095)
SubTotal 270 270
3 ITKI JH-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z061120231335111 06/11/2023 ANIL KUJUR 3401002WL079120 ANIL KUJUR 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 ANIL KUJUR UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/1660
(RANI KHATANGA) 		3401002000NRG24Z061120231335112 06/11/2023 ANITA ANJALI KUJUR 3401002WL079120 ANITA ANJALI KUJUR 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 ANITA ANJALI KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/664
(RANI KHATANGA) 		3401002000NRG24Z061120231335075 06/11/2023 SINGI MINZ 3401002WL079118 SINGI MINZ 00468 UBIN0535877 270 270 Processed 07/11/2023 S65303212 SINGI MINZ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z061120231335080 06/11/2023 PURAN KUJUR 3401002WL079118 PURAN KUJUR 00468 UBIN0535877 162 162 Processed 07/11/2023 S65303212 PURAN KUJUR UNION BANK OF INDIA(508500)
SubTotal 756 756
7 ITKI JH-01-002-024-001/902
(RANI KHATANGA) 		3401002000NRG24Z061120231335113 06/11/2023 JITNI KUJUR 3401002WL079120 JITNI KUJUR 00468 UBIN0548014 162 162 Processed 07/11/2023 S65303212 JITNI KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_061123APB_FTO_718010 Indian Bank IDIB000I021 itki 270
2 BERO JH3401002024_061123APB_FTO_718010 State Bank of India SBIN0015346 ITAKI 270
3 BERO JH3401002024_061123APB_FTO_718010 Union Bank of India UBIN0535877 ITKI 756
4 BERO JH3401002024_061123APB_FTO_718010 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162

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