Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_120723APB_FTO_335354
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-01-002-020-001/136
(KURGI) 		3401002000NRG24120720230667297 12/07/2023 ARWIND BARAIK 3401002WL036604 ARWIND BARAIK 00176 IDIB000I021 1140 1140 Processed 17/07/2023 3507655655 Mr. ARWIND BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
2 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24120720230667296 12/07/2023 NARAIN BARAIK 3401002WL036604 NARAIN BARAIK 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3507655651 RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24120720230667299 12/07/2023 SANJO ORAIN 3401002WL036604 SANJO ORAIN 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3507655654 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24120720230667300 12/07/2023 ETWA KUJUR 3401002WL036604 ETWA KUJUR 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3507655652 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
5 ITKI JH-01-002-020-001/55
(KURGI) 		3401002000NRG24120720230667301 12/07/2023 DASHMI DEVI 3401002WL036604 DASHMI DEVI 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507655653 Mrs. DASHMI DEVI VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24120720230667302 12/07/2023 MANISH TIRKEY 3401002WL036604 MANISH TIRKEY 00468 UBIN0535877 1140 1140 Processed 17/07/2023 3507655656 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ITKI JH-01-002-020-004/625
(KURGI) 		3401002000NRG24120720230667303 12/07/2023 VIKASH MINJ 3401002WL036604 VIKASH MINJ 00468 UBIN0535877 1368 1368 Processed 17/07/2023 3507655650 vikash minj UNION BANK OF INDIA(508500)
SubTotal 7296 7296
8 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24120720230667298 12/07/2023 RAKHI KUMARI 3401002WL036604 RAKHI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3507655649 Miss. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_120723APB_FTO_335354 Indian Bank IDIB000I021 itki 1140
2 BERO JH3401002020_120723APB_FTO_335354 Union Bank of India UBIN0535877 ITKI 7296
3 BERO JH3401002020_120723APB_FTO_335354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1140

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