Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_111023APB_FTO_637365
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-01-002-006-001/537
(GARGAON) 		3401002000NRG24Z111020231211222 11/10/2023 BIRSA ORAON 3401002WL071411 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S81391352 BIRSA ORAON U/G GOYANDA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
2 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z111020231211226 11/10/2023 SACHINDRA SAHU 3401002WL071411 SACHINDRA SAHU 00048 BKID0004959 162 162 Processed 11/10/2023 S81391352 SACHINDRA SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-006-001/527
(GARGAON) 		3401002000NRG24Z111020231211221 11/10/2023 SUJIT ORAON 3401002WL071411 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 11/10/2023 S81391352 MR SUJIT ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-006-002/1342
(GARGAON) 		3401002000NRG24Z111020231211224 11/10/2023 SANJAY KACHHAP 3401002WL071411 SANJAY KACHHAP 00415 SBIN0012619 162 162 Processed 11/10/2023 S81391352 MR SANJAY KACHHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-006-002/1325
(GARGAON) 		3401002000NRG24Z111020231211223 11/10/2023 Devki Devi 3401002WL071411 Devki Devi 00468 UBIN0535877 162 162 Processed 11/10/2023 S81391352 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-006-002/250
(GARGAON) 		3401002000NRG24Z111020231211225 11/10/2023 JANKI DEVI 3401002WL071411 JANKI DEVI 00468 UBIN0535877 162 162 Processed 11/10/2023 S81391352 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_111023APB_FTO_637365 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002006_111023APB_FTO_637365 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002006_111023APB_FTO_637365 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002006_111023APB_FTO_637365 State Bank of India SBIN0012619 PISKA MORE 162
5 BERO JH3401002006_111023APB_FTO_637365 Union Bank of India UBIN0535877 ITKI 324

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