Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_210623APB_FTO_260452
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-01-002-018-002/311
(KULLI) 		3401002000NRG24210620230502902 21/06/2023 DASHMI ORAON 3401002WL027394 DASHMI ORAON 00048 BKID0004969 1368 1368 Processed 27/06/2023 2806950729 Ms. DASHMI ORAON D/O BIKHARI ORAON INDIAN BANK(607105)
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24210620230502896 21/06/2023 Soni Kumari 3401002WL027394 Soni Kumari 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950726 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ITKI JH-01-002-018-002/1017
(KULLI) 		3401002000NRG24210620230502897 21/06/2023 BALRAM ORAON 3401002WL027394 BALRAM ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950728 BALRAM ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-018-002/1018
(KULLI) 		3401002000NRG24210620230502898 21/06/2023 PRAMILA KUMARI 3401002WL027394 PRAMILA KUMARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950727 PRAMILA KUMARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-018-002/134
(KULLI) 		3401002000NRG24210620230502899 21/06/2023 VISANGI DEVI 3401002WL027394 VISANGI DEVI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950723 VISANGI DEVI WO MANGRA ORAON UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24210620230502901 21/06/2023 CHOTELAL TIGGA 3401002WL027394 CHOTELAL TIGGA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950724 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ITKI JH-01-002-018-002/507
(KULLI) 		3401002000NRG24210620230502903 21/06/2023 BANDHNI DHAN 3401002WL027394 BANDHNI DHAN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806950725 BANDHNI DHAN BANK OF INDIA(508505)
SubTotal 8208 8208
8 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24210620230502895 21/06/2023 SANJAY LAKRA 3401002WL027394 SANJAY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806950730 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/307
(KULLI) 		3401002000NRG24210620230502900 21/06/2023 VIMAL KERKETTA 3401002WL027394 VIMAL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806950722 Mr. VIMAL KERKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_210623APB_FTO_260452 BANK OF INDIA BKID0004969 BHARNO 1368
2 BERO JH3401002018_210623APB_FTO_260452 Union Bank of India UBIN0535877 ITKI 8208
3 BERO JH3401002018_210623APB_FTO_260452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
4 BERO JH3401002018_210623APB_FTO_260452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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