Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_290423APB_FTO_72979
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-01-002-020-001/284
(KURGI) 		3401002000NRG24Z290420230112121 29/04/2023 FELIX KUJUR 3401002WL006002 FELIX KUJUR 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816279 Mr. FELIX KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z290420230112120 29/04/2023 AJAY KUJUR 3401002WL006002 AJAY KUJUR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 AJAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
3 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z290420230112122 29/04/2023 ARUN KUJUR 3401002WL006002 ARUN KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. ARUN KUJUR VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/394
(KURGI) 		3401002000NRG24Z290420230112123 29/04/2023 SUNITA KUJUR 3401002WL006002 SUNITA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. SUNITA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_290423APB_FTO_72979 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
2 BERO JH3401002020_290423APB_FTO_72979 Union Bank of India UBIN0535877 ITKI 162
3 BERO JH3401002020_290423APB_FTO_72979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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