Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_210923APB_FTO_572246
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-01-002-011-005/1451
(ITKI WEST) 		3401002000NRG24Z210920231099896 21/09/2023 MASUD ALAM 3401002WL064411 MASUD ALAM 00415 SBIN0015346 162 162 Processed 22/09/2023 S79203398 MASTER MASUD ALAM STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-011-005/1575
(ITKI WEST) 		3401002000NRG24Z210920231099897 21/09/2023 NARESH KUMAR 3401002WL064411 NARESH KUMAR 00415 SBIN0015346 270 270 Processed 22/09/2023 S79203398 NARESH KUMAR U/G SURENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 432 432
3 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z210920231099890 21/09/2023 ETWA ORAON 3401002WL064411 ETWA ORAON 00468 UBIN0535877 270 270 Processed 22/09/2023 S79203398 ETWA ORAON S/O MAHADEV ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z210920231099893 21/09/2023 ASMIN ARA 3401002WL064411 ASMIN ARA 00468 UBIN0535877 162 162 Processed 22/09/2023 S79203398 ASMIN ARA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z210920231099892 21/09/2023 TAUQVEER ALAM 3401002WL064411 TAUQVEER ALAM 00468 UBIN0535877 162 162 Processed 22/09/2023 S79203398 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
SubTotal 594 594
6 ITKI JH-01-002-011-005/1450
(ITKI WEST) 		3401002000NRG24Z210920231099895 21/09/2023 SAISTA KHATOON 3401002WL064411 SAISTA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. SAISTA KHATOON 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 JH3401002011_210923APB_FTO_572246 State Bank of India SBIN0015346 ITAKI 432
2 BERO JH3401002011_210923APB_FTO_572246 Union Bank of India UBIN0535877 ITKI 594
3 BERO JH3401002011_210923APB_FTO_572246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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