Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_131223FTO_819138
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) 		3401002000NRG24270920231137771 13/12/2023 DAMI ORAIN 3401002WL0066893 DAMI ORAIN 00415 SBIN0014340 2280 2280 Processed 01/03/2024 1167441404 MS DAMI URAIN ()
2 ITKI JH-01-002-020-002/52
(KURGI) 		3401002000NRG24270920231137772 13/12/2023 DAMI ORAIN 3401002WL0066893 DAMI ORAIN 00415 SBIN0014340 2280 2280 Processed 01/03/2024 1167441405 MS DAMI URAIN ()
3 ITKI JH-01-002-020-002/52
(KURGI) 		3401002000NRG24270920231137774 13/12/2023 DAMI ORAIN 3401002WL0066893 DAMI ORAIN 00415 SBIN0014340 912 912 Processed 01/03/2024 1167441403 MS DAMI URAIN ()
4 ITKI JH-01-002-020-002/52
(KURGI) 		3401002000NRG24270920231137775 13/12/2023 DAMI ORAIN 3401002WL0066893 DAMI ORAIN 00415 SBIN0014340 456 456 Processed 01/03/2024 1167441402 MS DAMI URAIN ()
SubTotal 5928 5928
5 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24270920231137776 13/12/2023 BAJRANG AAIND 3401002WL0066893 BAJRANG AAIND 00695 SBIN0RRVCGB 228 228 Processed 01/03/2024 1167441398 BAJRANG AAIND ()
6 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24171120231384417 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1167441399 BAJRANG AAIND ()
7 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24171120231384418 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1167441400 BAJRANG AAIND ()
8 ITKI JH-01-002-020-004/471
(KURGI) 		3401002000NRG24171120231384419 13/12/2023 BAJRANG AAIND 3401002WL0082284 BAJRANG AAIND 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1167441401 BAJRANG AAIND ()
SubTotal 3192 3192
Total 9120 9120

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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_819138 State Bank of India SBIN0014340 NAGRI 5928
2 BERO JH3401002020_131223FTO_819138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 3192

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