Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_160923FTO_556158
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-01-002-019-004/1060
(KUNDI) 		3401002000NRG24160920231078498 16/09/2023 MEENA KUJUR 3401002WL063002 MEENA KUJUR 00176 IDIB000I021 2280 2280 Processed 10/11/2023 7340990033 MEENA KUJUR ()
SubTotal 2280 2280
2 ITKI JH-01-002-019-002/61
(KUNDI) 		3401002000NRG24160920231077762 16/09/2023 SUKRA MUNDA 3401002WL062961 SUKRA MUNDA 00176 IDIB000N518 2280 2280 Processed 10/11/2023 7340990034 SUKRA MUNDA ()
SubTotal 2280 2280
3 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24160920231077741 16/09/2023 RAJESH KERKETTA 3401002WL062960 RAJESH KERKETTA 00415 SBIN0015346 1368 1368 Processed 10/11/2023 7340990035 MR RAJESH KERKETTA ()
SubTotal 1368 1368
4 ITKI JH-01-002-019-001/127
(KUNDI) 		3401002000NRG24160920231077782 16/09/2023 GHASIA ORAON 3401002WL062962 GHASIA ORAON 00468 UBIN0535877 1140 1140 Processed 10/11/2023 7340990036 GHASIA ORAON ()
5 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24160920231077731 16/09/2023 RUPA DEVI 3401002WL062960 RUPA DEVI 00468 UBIN0535877 2280 2280 Processed 10/11/2023 7340990039 RUPA DEVI ()
6 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24160920231077730 16/09/2023 Surendra gope 3401002WL062960 Surendra gope 00468 UBIN0535877 2280 2280 Processed 10/11/2023 7340990038 Surendra gope ()
7 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24160920231077732 16/09/2023 RISHINYA DEVI 3401002WL062960 RISHINYA DEVI 00468 UBIN0535877 2280 2280 Processed 10/11/2023 7340990037 RISHINYA DEVI ()
SubTotal 7980 7980
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_160923FTO_556158 Indian Bank IDIB000I021 itki 2280
2 BERO JH3401002019_160923FTO_556158 Indian Bank IDIB000N518 Ranchi Nagri 2280
3 BERO JH3401002019_160923FTO_556158 State Bank of India SBIN0015346 ITAKI 1368
4 BERO JH3401002019_160923FTO_556158 Union Bank of India UBIN0535877 ITKI 7980

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