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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_110723APB_FTO_331921
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-01-002-020-003/39
(KURGI) 		3401002000NRG24110720230659593 11/07/2023 RAVI BHUSHAN LAKRA 3401002WL036160 RAVI BHUSHAN LAKRA 00048 BKID0004904 228 228 Processed 17/07/2023 3504667587 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
SubTotal 228 228
2 ITKI JH-01-002-020-002/58
(KURGI) 		3401002000NRG24110720230659592 11/07/2023 ROSHNI TIGGA 3401002WL036160 ROSHNI TIGGA 00197 BKID0JHARGB 2280 2280 Processed 17/07/2023 3504667583 Mrs. ROSHNI TIGGA VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-002/58
(KURGI) 		3401002000NRG24110720230659591 11/07/2023 SANTOSH KERKETTA 3401002WL036160 SANTOSH KERKETTA 00197 BKID0JHARGB 2280 2280 Processed 17/07/2023 3504667582 Mr. SANTOSH KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
4 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24110720230659594 11/07/2023 RAGINI LAKRA 3401002WL036160 RAGINI LAKRA 00415 SBIN0012618 228 228 Processed 17/07/2023 3504667586 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 228 228
5 ITKI JH-01-002-020-001/587
(KURGI) 		3401002000NRG24110720230659589 11/07/2023 MD. TABREZ 3401002WL036160 MD. TABREZ 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3504667585 Mr. MD TABREZ VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-020-001/598
(KURGI) 		3401002000NRG24110720230659590 11/07/2023 SONI PARWIN 3401002WL036160 SONI PARWIN 00695 SBIN0RRVCGB 2280 2280 Processed 17/07/2023 3504667584 Mrs. SONI PARWIN VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
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_110723APB_FTO_331921 BANK OF INDIA BKID0004904 CHURCH ROAD 228
2 BERO JH3401002020_110723APB_FTO_331921 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 4560
3 BERO JH3401002020_110723APB_FTO_331921 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002020_110723APB_FTO_331921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 4560

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