Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_030124APB_FTO_870198
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-01-002-006-002/38
(GARGAON) 		3401002000NRG24Z030120241535962 03/01/2024 LALU ORAON 3401002WL092659 LALU ORAON 00176 IDIB000I021 162 162 Processed 04/01/2024 S12974481 LALU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ITKI JH-01-002-006-002/1340
(GARGAON) 		3401002000NRG24Z030120241535866 03/01/2024 DILIP ORAON 3401002WL092653 DILIP ORAON 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 MR DILIP ORAON STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-006-002/787
(GARGAON) 		3401002000NRG24Z030120241535964 03/01/2024 MAHADEV ORAON 3401002WL092659 MAHADEV ORAON 00415 SBIN0015346 162 162 Processed 04/01/2024 S12974481 Mrs. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ITKI JH-01-002-006-002/309
(GARGAON) 		3401002000NRG24Z030120241535867 03/01/2024 KIRAN ORAON 3401002WL092653 KIRAN ORAON 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 Kiran Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ITKI JH-01-002-006-002/670
(GARGAON) 		3401002000NRG24Z030120241535963 03/01/2024 JATRU ORAON 3401002WL092659 JATRU ORAON 00468 UBIN0535877 162 162 Processed 04/01/2024 S12974481 Mr. JATRU ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
6 ITKI JH-01-002-006-002/990
(GARGAON) 		3401002000NRG24Z030120241535868 03/01/2024 URMILA DEVI 3401002WL092653 URMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 04/01/2024 S12974481 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_030124APB_FTO_870198 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002006_030124APB_FTO_870198 State Bank of India SBIN0015346 ITAKI 324
3 BERO JH3401002006_030124APB_FTO_870198 Union Bank of India UBIN0535877 ITKI 324
4 BERO JH3401002006_030124APB_FTO_870198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 54

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