Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_130623APB_FTO_231175
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-01-002-024-001/1625
(RANI KHATANGA) 		3401002000NRG24Z130620230447692 13/06/2023 CHARWA ORAON 3401002WL024586 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-024-001/67
(RANI KHATANGA) 		3401002000NRG24Z130620230447695 13/06/2023 RAM MINZ 3401002WL024586 RAM MINZ 00415 SBIN0015346 162 162 Processed 14/06/2023 S95535525 MR RAM MINZ STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-024-001/143
(RANI KHATANGA) 		3401002000NRG24Z130620230447691 13/06/2023 CHANDAR MINJ 3401002WL024586 CHANDAR MINJ 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 CHANDAR MINJ SO KUSHAL MINJ UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-024-001/384
(RANI KHATANGA) 		3401002000NRG24Z130620230447693 13/06/2023 ASHISH MENJAS MINZ 3401002WL024586 ASHISH MENJAS MINZ 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ASHISH MENJAS MINZ UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-024-001/688
(RANI KHATANGA) 		3401002000NRG24Z130620230447696 13/06/2023 ASIM PARDEEP MINJ 3401002WL024586 ASIM PARDEEP MINJ 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ASIM PARDEEP MINJ UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-024-001/786
(RANI KHATANGA) 		3401002000NRG24Z130620230447697 13/06/2023 FRHANA KHATOON 3401002WL024586 FRHANA KHATOON 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 FARHANA KGATUN UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-024-001/906
(RANI KHATANGA) 		3401002000NRG24Z130620230447698 13/06/2023 ARTI MINJ 3401002WL024586 ARTI MINJ 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ARTI MINZ UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-024-001/922
(RANI KHATANGA) 		3401002000NRG24Z130620230447699 13/06/2023 ISLAM MIYAN 3401002WL024586 ISLAM MIYAN 00468 UBIN0535877 162 162 Processed 14/06/2023 S95535525 ISLAM MIYAN S/O ISRAIL MIYAN UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130623APB_FTO_231175 State Bank of India SBIN0012618 BERO 162
2 BERO JH3401002024_130623APB_FTO_231175 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_130623APB_FTO_231175 Union Bank of India UBIN0535877 ITKI 972

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