Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_220823APB_FTO_466706
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-01-002-010-004/1361
(ITKI EAST) 		3401002000NRG24Z220820230935670 22/08/2023 JATRI ORAIN 3401002WL053347 JATRI ORAIN 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 JATRI ORAIN W/O KHOKHEVA ORAON UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-010-004/933
(ITKI EAST) 		3401002000NRG24Z220820230935674 22/08/2023 RAM KUMAR MAHTO 3401002WL053347 RAM KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 RAMKUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 324 324
3 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24Z220820230935673 22/08/2023 BELBARANA ORAON 3401002WL053347 BELBARANA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mr. BELBARANA ORAON VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-010-004/230
(ITKI EAST) 		3401002000NRG24Z220820230935672 22/08/2023 BIRSA ORAON 3401002WL053347 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
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 JH3401002010_220823APB_FTO_466706 Union Bank of India UBIN0535877 ITKI 324
2 BERO JH3401002010_220823APB_FTO_466706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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