Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_230823APB_FTO_469451
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-01-002-011-005/1451
(ITKI WEST) 		3401002000NRG24Z230820230939720 23/08/2023 MASUD ALAM 3401002WL053684 MASUD ALAM 00415 SBIN0015346 81 81 Processed 24/08/2023 S72866848 MASTER MASUD ALAM STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24Z230820230939722 23/08/2023 HASHMA KHATOON 3401002WL053684 HASHMA KHATOON 00415 SBIN0015346 81 81 Processed 24/08/2023 S72866848 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z230820230939717 23/08/2023 ASMIN ARA 3401002WL053684 ASMIN ARA 00468 UBIN0535877 81 81 Processed 24/08/2023 S72866848 ASMIN ARA UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-011-005/1449
(ITKI WEST) 		3401002000NRG24Z230820230939716 23/08/2023 TAUQVEER ALAM 3401002WL053684 TAUQVEER ALAM 00468 UBIN0535877 81 81 Processed 24/08/2023 S72866848 TAUQVEER ALAM U/G TAUFEEQ ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z230820230939724 23/08/2023 MUJHID AHSAN 3401002WL053684 MUJHID AHSAN 00468 UBIN0535877 81 81 Processed 24/08/2023 S72866848 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
6 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z230820230939725 23/08/2023 SALIK AHSAN 3401002WL053684 SALIK AHSAN 00468 UBIN0535877 81 81 Processed 24/08/2023 S72866848 MR SALIK AHSAN STATE BANK OF INDIA(508548)
7 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24Z230820230939723 23/08/2023 SALIK AHSAN 3401002WL053684 SALIK AHSAN 00468 UBIN0535877 81 81 Processed 24/08/2023 S72866848 MR SALIK AHSAN STATE BANK OF INDIA(508548)
SubTotal 405 405
8 ITKI JH-01-002-011-005/1450
(ITKI WEST) 		3401002000NRG24Z230820230939719 23/08/2023 SAISTA KHATOON 3401002WL053684 SAISTA KHATOON 00695 SBIN0RRVCGB 81 81 Processed 24/08/2023 S72866848 Mrs. SAISTA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_230823APB_FTO_469451 State Bank of India SBIN0015346 ITAKI 162
2 BERO JH3401002011_230823APB_FTO_469451 Union Bank of India UBIN0535877 ITKI 405
3 BERO JH3401002011_230823APB_FTO_469451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 81

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