Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_211223APB_FTO_838594
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-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24Z211220231496121 21/12/2023 PAWAN KUMAR MAHTO 3401002WL089971 PAWAN KUMAR MAHTO 00048 BKID0004992 135 135 Processed 30/12/2023 S94295380 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 135 135
2 ITKI JH-01-002-010-004/110
(ITKI EAST) 		3401002000NRG24Z211220231496118 21/12/2023 LILA DEVI 3401002WL089971 LILA DEVI 00176 IDIB000I021 108 108 Processed 30/12/2023 S94295380 LILA DEVI W/O-LAKHAN MHTO UNION BANK OF INDIA(508500)
SubTotal 108 108
3 ITKI JH-01-002-010-004/1044
(ITKI EAST) 		3401002000NRG24Z211220231496117 21/12/2023 BASANTI DEVI 3401002WL089971 BASANTI DEVI 00415 SBIN0015346 135 135 Processed 30/12/2023 S94295380 MR BASANTI DEVI STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-010-004/912
(ITKI EAST) 		3401002000NRG24Z211220231496126 21/12/2023 SARITA DEVI 3401002WL089971 SARITA DEVI 00415 SBIN0015346 135 135 Processed 30/12/2023 S94295380 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 ITKI JH-01-002-010-004/195
(ITKI EAST) 		3401002000NRG24Z211220231496119 21/12/2023 MIRA DEVI 3401002WL089971 MIRA DEVI 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 MISS MIRA DEVI STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-010-004/85
(ITKI EAST) 		3401002000NRG24Z211220231496123 21/12/2023 VIJAY KUMAR MAHTO 3401002WL089971 VIJAY KUMAR MAHTO 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 VIJAY KUMAR MAHTO IDBI BANK(607095)
7 ITKI JH-01-002-010-004/89
(ITKI EAST) 		3401002000NRG24Z211220231496124 21/12/2023 RITA DEVI 3401002WL089971 RITA DEVI 00468 UBIN0535877 135 135 Processed 30/12/2023 S94295380 RITA DEVI W/O LATE KALESHWAR MAHTO UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-010-004/909
(ITKI EAST) 		3401002000NRG24Z211220231496125 21/12/2023 SIMA DEVI 3401002WL089971 SIMA DEVI 00468 UBIN0535877 108 108 Processed 30/12/2023 S94295380 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
9 ITKI JH-01-002-010-004/2640
(ITKI EAST) 		3401002000NRG24Z211220231496120 21/12/2023 VIDHyAWATI DEVI 3401002WL089971 VIDHyAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S94295380 Mrs. VIDHYAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_211223APB_FTO_838594 BANK OF INDIA BKID0004992 ASHOK NAGAR 135
2 BERO JH3401002010_211223APB_FTO_838594 Indian Bank IDIB000I021 itki 108
3 BERO JH3401002010_211223APB_FTO_838594 State Bank of India SBIN0015346 ITAKI 270
4 BERO JH3401002010_211223APB_FTO_838594 Union Bank of India UBIN0535877 ITKI 513
5 BERO JH3401002010_211223APB_FTO_838594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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