Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_150523FTO_126902
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z110520230186214 15/05/2023 ROSHAN KACHHAP 3401002WL009903 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 16/05/2023 S57986433 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z110520230186117 15/05/2023 KARAM CHAND MINZ 3401002WL009902 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 16/05/2023 S57986433 KARAM CHAND MINZ ()
3 ITKI JH-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z150520230216543 15/05/2023 KARAM CHAND MINZ 3401002WL011616 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 16/05/2023 S57986433 KARAM CHAND MINZ ()
4 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z110520230186220 15/05/2023 FULMANI KERKETTA 3401002WL009903 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 16/05/2023 S57986433 FULMANI KERKETTA ()
5 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z110520230186259 15/05/2023 MEENA KUJUR 3401002WL009905 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 16/05/2023 S57986433 MEENA KUJUR ()
SubTotal 648 648
6 ITKI JH-01-002-019-003/680
(KUNDI) 		3401002000NRG24Z150520230216558 15/05/2023 RAM MINJ 3401002WL011616 RAM MINJ 00415 SBIN0015346 162 162 Processed 16/05/2023 S57986433 RAM MINJ ()
7 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z110520230186221 15/05/2023 manju kerketta 3401002WL009903 manju kerketta 00415 SBIN0015346 54 54 Processed 16/05/2023 S57986433 manju kerketta ()
SubTotal 216 216
8 ITKI JH-01-002-019-003/665
(KUNDI) 		3401002000NRG24Z150520230216553 15/05/2023 DHUNIYA KERKETTA 3401002WL011616 DHUNIYA KERKETTA 00468 UBIN0535877 162 162 Processed 16/05/2023 S57986433 DHUNIYA KERKETTA ()
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 JH3401002019_150523FTO_126902 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_150523FTO_126902 Indian Bank IDIB000I021 itki 648
3 BERO JH3401002019_150523FTO_126902 State Bank of India SBIN0015346 ITAKI 216
4 BERO JH3401002019_150523FTO_126902 Union Bank of India UBIN0535877 ITKI 162

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