Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_191023FTO_665689
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-01-002-018-002/992
(KULLI) 		3401002000NRG24Z191020231252030 19/10/2023 RAJU LAKRA 3401002WL074076 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 20/10/2023 S71178719 RAJU LAKRA ()
SubTotal 162 162
2 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24Z191020231252066 19/10/2023 PRIYA URAIN 3401002WL074078 PRIYA URAIN 00415 SBIN0014341 162 162 Processed 20/10/2023 S71178719 PRIYA URAIN ()
SubTotal 162 162
3 ITKI JH-01-002-018-004/193
(KULLI) 		3401002000NRG24Z191020231252034 19/10/2023 BANDHU TIRKEY 3401002WL074076 BANDHU TIRKEY 00415 SBIN0015346 162 162 Processed 20/10/2023 S71178719 BANDHU TIRKEY ()
4 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z191020231252041 19/10/2023 SUSHILA KERKETTA 3401002WL074076 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 20/10/2023 S71178719 SUSHILA KERKETTA ()
SubTotal 324 324
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 JH3401002018_191023FTO_665689 Canara Bank CNRB0017538 RATU 162
2 BERO JH3401002018_191023FTO_665689 State Bank of India SBIN0014341 RATU 162
3 BERO JH3401002018_191023FTO_665689 State Bank of India SBIN0015346 ITAKI 324

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