Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:10:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_131223APB_FTO_819122
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-01-002-020-002/89
(KURGI) 		3401002000NRG24Z121220231471107 13/12/2023 KANTI DEVI 3401002WL088321 KANTI DEVI 00415 SBIN0014340 162 162 Processed 14/12/2023 S56047900 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24Z121220231471108 13/12/2023 Sourav Eric Tirkey 3401002WL088321 Sourav Eric Tirkey 00415 SBIN0015346 162 162 Processed 14/12/2023 S56047900 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24Z121220231471103 13/12/2023 RAVI KUJUR 3401002WL088321 RAVI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S56047900 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z121220231471105 13/12/2023 PAHAR SINGH KUJUR 3401002WL088321 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 54 54 Processed 14/12/2023 S56047900 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24Z121220231471104 13/12/2023 SAROJ KUJUR 3401002WL088321 SAROJ KUJUR 00695 SBIN0RRVCGB 54 54 Processed 14/12/2023 S56047900 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z121220231471106 13/12/2023 VIKKY LAKRA 3401002WL088321 VIKKY LAKRA 00695 SBIN0RRVCGB 54 54 Processed 14/12/2023 S56047900 Mr. VIKKI LAKRA 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_131223APB_FTO_819122 State Bank of India SBIN0014340 NAGRI 162
2 BERO JH3401002020_131223APB_FTO_819122 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002020_131223APB_FTO_819122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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