Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_190124APB_FTO_895836
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-01-002-018-002/162
(KULLI) 		3401002000NRG24190120241582382 19/01/2024 Anand Tirkey 3401002WL096823 Anand Tirkey 00415 SBIN0015346 1368 1368 Processed 25/03/2024 2129174487 MR ANAND TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/1035
(KULLI) 		3401002000NRG24190120241582381 19/01/2024 Suman Kumari 3401002WL096823 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 25/03/2024 2129174488 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_190124APB_FTO_895836 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002018_190124APB_FTO_895836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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