Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:26:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_041223APB_FTO_795103
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24041220231442636 04/12/2023 SANGITA KUMARI 3401002WL086307 SANGITA KUMARI 00045 BARB0BEROXX 1207 1207 Processed 14/12/2023 8616774928 SANGITA KUMARI WO AN BANK OF BARODA(606985)
SubTotal 1207 1207
2 ITKI JH-01-002-006-001/1345
(GARGAON) 		3401002000NRG24041220231442632 04/12/2023 VISHAL ORAON 3401002WL086307 VISHAL ORAON 00415 SBIN0014340 1207 1207 Processed 14/12/2023 8616774926 MR VISHAL ORAON STATE BANK OF INDIA(508548)
SubTotal 1207 1207
3 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24041220231442635 04/12/2023 ANUJ KUMAR 3401002WL086307 ANUJ KUMAR 00415 SBIN0015346 1207 1207 Processed 14/12/2023 8616774924 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 1207 1207
4 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24041220231442633 04/12/2023 BASANTI ORAON 3401002WL086307 BASANTI ORAON 00468 UBIN0535877 1207 1207 Processed 14/12/2023 8616774927 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
SubTotal 1207 1207
5 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24041220231442634 04/12/2023 JEDO ORAON 3401002WL086307 JEDO ORAON 00695 SBIN0RRVCGB 1207 1207 Processed 14/12/2023 8616774925 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1207 1207
Total 6035 6035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_041223APB_FTO_795103 Bank of Baroda BARB0BEROXX BERO 1207
2 BERO JH3401002006_041223APB_FTO_795103 State Bank of India SBIN0014340 NAGRI 1207
3 BERO JH3401002006_041223APB_FTO_795103 State Bank of India SBIN0015346 ITAKI 1207
4 BERO JH3401002006_041223APB_FTO_795103 Union Bank of India UBIN0535877 ITKI 1207
5 BERO JH3401002006_041223APB_FTO_795103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1207

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