Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_131223FTO_819132
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-01-002-020-004/471
(KURGI) 		3401002000NRG24Z021020231164098 13/12/2023 BAJRANG AAIND 3401002WL0068373 BAJRANG AAIND 00695 SBIN0RRVCGB 108 108 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
2 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z171120231384411 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 108 108 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
3 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z171120231384413 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
4 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z171120231384414 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
5 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z230920231115840 13/12/2023 BAJRANG AAIND 3401002WL0065314 BAJRANG AAIND 00695 SBIN0RRVCGB 27 27 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
6 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z230920231115841 13/12/2023 BAJRANG AAIND 3401002WL0065314 BAJRANG AAIND 00695 SBIN0RRVCGB 81 81 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
7 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24Z270920231137773 13/12/2023 BAJRANG AAIND 3401002WL0066893 BAJRANG AAIND 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S54609942 BAJRANG AAIND ()
SubTotal 594 594
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 JH3401002020_131223FTO_819132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 594

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