Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_160923FTO_556169
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) 		3401002000NRG24Z160920231078506 16/09/2023 MEENA KUJUR 3401002WL063002 MEENA KUJUR 00176 IDIB000I021 270 270 Processed 17/09/2023 S81442755 MEENA KUJUR ()
SubTotal 270 270
2 ITKI JH-01-002-019-002/61
(KUNDI) 		3401002000NRG24Z160920231077774 16/09/2023 SUKRA MUNDA 3401002WL062961 SUKRA MUNDA 00176 IDIB000N518 270 270 Processed 17/09/2023 S81442755 SUKRA MUNDA ()
SubTotal 270 270
3 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24Z160920231077755 16/09/2023 RAJESH KERKETTA 3401002WL062960 RAJESH KERKETTA 00415 SBIN0015346 162 162 Processed 17/09/2023 S81442755 RAJESH KERKETTA ()
SubTotal 162 162
4 ITKI JH-01-002-019-001/127
(KUNDI) 		3401002000NRG24Z160920231077814 16/09/2023 GHASIA ORAON 3401002WL062962 GHASIA ORAON 00468 UBIN0535877 135 135 Processed 17/09/2023 S81442755 GHASIA ORAON ()
5 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z160920231077745 16/09/2023 RUPA DEVI 3401002WL062960 RUPA DEVI 00468 UBIN0535877 270 270 Processed 17/09/2023 S81442755 RUPA DEVI ()
6 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z160920231077744 16/09/2023 Surendra gope 3401002WL062960 Surendra gope 00468 UBIN0535877 270 270 Processed 17/09/2023 S81442755 Surendra gope ()
7 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z160920231077746 16/09/2023 RISHINYA DEVI 3401002WL062960 RISHINYA DEVI 00468 UBIN0535877 270 270 Processed 17/09/2023 S81442755 RISHINYA DEVI ()
SubTotal 945 945
Total 1647 1647

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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_556169 Indian Bank IDIB000I021 itki 270
2 BERO JH3401002019_160923FTO_556169 Indian Bank IDIB000N518 Ranchi Nagri 270
3 BERO JH3401002019_160923FTO_556169 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002019_160923FTO_556169 Union Bank of India UBIN0535877 ITKI 945

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