Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_220723APB_FTO_367702
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-01-002-020-002/52
(KURGI) 		3401002000NRG24Z220720230739304 22/07/2023 DAMI ORAIN 3401002WL040914 DAMI ORAIN 00415 SBIN0014340 270 270 Processed 23/07/2023 S32538777 MRS DAMI URAIN STATE BANK OF INDIA(508548)
SubTotal 270 270
2 ITKI JH-01-002-020-001/140
(KURGI) 		3401002000NRG24Z220720230739301 22/07/2023 SANJO ORAIN 3401002WL040914 SANJO ORAIN 00468 UBIN0535877 162 162 Processed 23/07/2023 S32538777 Sanjo Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-020-001/453
(KURGI) 		3401002000NRG24Z220720230739302 22/07/2023 ETWA KUJUR 3401002WL040914 ETWA KUJUR 00468 UBIN0535877 162 162 Processed 23/07/2023 S32538777 ETWA KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 ITKI JH-01-002-020-001/592
(KURGI) 		3401002000NRG24Z220720230739303 22/07/2023 JAVED ANSARI 3401002WL040914 JAVED ANSARI 00695 SBIN0RRVCGB 270 270 Processed 23/07/2023 S32538777 Mr. JAVED ANSARI VANANCHAL GRAMIN BANK(607210)
5 ITKI JH-01-002-020-002/625
(KURGI) 		3401002000NRG24Z220720230739305 22/07/2023 balwa kerketta 3401002WL040914 balwa kerketta 00695 SBIN0RRVCGB 270 270 Processed 23/07/2023 S32538777 Mr. BALWA KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_220723APB_FTO_367702 State Bank of India SBIN0014340 NAGRI 270
2 BERO JH3401002020_220723APB_FTO_367702 Union Bank of India UBIN0535877 ITKI 324
3 BERO JH3401002020_220723APB_FTO_367702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
4 BERO JH3401002020_220723APB_FTO_367702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 270

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