Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_140623APB_FTO_234361
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-01-002-019-002/23
(KUNDI) 		3401002000NRG24Z140620230457613 14/06/2023 BUDA ORAON 3401002WL025103 BUDA ORAON 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 Mr. BUDA ORAON INDIAN BANK(607105)
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24Z140620230457614 14/06/2023 CHOTO ORAON 3401002WL025103 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 22/07/2023 S15440657 CHOTO ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z140620230457619 14/06/2023 SOFI NAMRTA KUJUR 3401002WL025103 SOFI NAMRTA KUJUR 00176 IDIB000I021 81 81 Processed 22/07/2023 S15440657 SOFI NAMRTA KUJUR UNION BANK OF INDIA(508500)
SubTotal 405 405
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z140620230457620 14/06/2023 JUNAS TOPPO 3401002WL025103 JUNAS TOPPO 00415 SBIN0014340 81 81 Processed 22/07/2023 S15440657 JUNAS TOPPO UNION BANK OF INDIA(508500)
SubTotal 81 81
5 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z140620230457618 14/06/2023 NISHI KERKETTA 3401002WL025103 NISHI KERKETTA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 NISHI KERKETTA U/G MANJU ORAIN UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-019-004/99
(KUNDI) 		3401002000NRG24Z140620230457621 14/06/2023 SOMA LAKRA 3401002WL025103 SOMA LAKRA 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Soma Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
7 ITKI JH-01-002-019-003/169
(KUNDI) 		3401002000NRG24Z140620230457615 14/06/2023 BIRSI TIRKEY 3401002WL025103 BIRSI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BIRSI TIRKEY UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_140623APB_FTO_234361 Indian Bank IDIB000I021 itki 405
2 BERO JH3401002019_140623APB_FTO_234361 State Bank of India SBIN0014340 NAGRI 81
3 BERO JH3401002019_140623APB_FTO_234361 Union Bank of India UBIN0535877 ITKI 324
4 BERO JH3401002019_140623APB_FTO_234361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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