Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:33:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_261023APB_FTO_682269
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-01-002-018-001/174
(KULLI) 		3401002000NRG24Z261020231279944 26/10/2023 KARTIK ORAON 3401002WL075613 KARTIK ORAON 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 KARTIK ORAON U/G SOMA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-018-002/402
(KULLI) 		3401002000NRG24Z261020231279945 26/10/2023 PUNIYA ORAON 3401002WL075613 PUNIYA ORAON 00468 UBIN0535877 108 108 Processed 27/10/2023 S18288567 Mrs. PUNIYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 ITKI JH-01-002-018-001/174
(KULLI) 		3401002000NRG24Z261020231279943 26/10/2023 BINI ORAIN 3401002WL075613 BINI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Bini Orain FINO PAYMENTS BANK LTD(608001)
4 ITKI JH-01-002-018-004/141
(KULLI) 		3401002000NRG24Z261020231279946 26/10/2023 LAXMI KERKETTA 3401002WL075613 LAXMI KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. LAXMI KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_261023APB_FTO_682269 Union Bank of India UBIN0535877 ITKI 270
2 BERO JH3401002018_261023APB_FTO_682269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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