Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:56:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_230823FTO_470212
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-01-002-020-001/414
(KURGI) 		3401002000NRG24230820230941280 23/08/2023 RANJEET HAZAM 3401002WL053800 RANJEET HAZAM 00048 BKID0004943 2280 2280 Processed 22/09/2023 5809026605 RANJEET HAZAM ()
SubTotal 2280 2280
2 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24230820230941281 23/08/2023 Rinki kumari 3401002WL053800 Rinki kumari 00415 SBIN0005596 1368 1368 Processed 22/09/2023 5809026606 MS RINKI KUMARI ()
SubTotal 1368 1368
3 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24230820230941283 23/08/2023 sharda kumari 3401002WL053800 sharda kumari 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809026608 MISS SHARDA KUMARI ()
4 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24230820230941288 23/08/2023 Sourav Eric Tirkey 3401002WL053800 Sourav Eric Tirkey 00415 SBIN0015346 2280 2280 Processed 22/09/2023 5809026610 MR SOURAV ERIC TIRKEY ()
5 ITKI JH-01-002-020-004/655
(KURGI) 		3401002000NRG24230820230941289 23/08/2023 Danish Raja 3401002WL053800 Danish Raja 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809026607 MR DANISH RAJA ()
6 ITKI JH-01-002-020-004/656
(KURGI) 		3401002000NRG24230820230941290 23/08/2023 Masroor Alam 3401002WL053800 Masroor Alam 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5809026609 MR MASROOR ALAM ()
SubTotal 6384 6384
7 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24230820230941279 23/08/2023 YOGENDRA THAKUR 3401002WL053800 YOGENDRA THAKUR 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5809026612 YOGENDRA THAKUR ()
SubTotal 2280 2280
8 ITKI JH-01-002-020-001/663
(KURGI) 		3401002000NRG24230820230941282 23/08/2023 sima kumari 3401002WL053800 sima kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809026611 sima kumari ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_230823FTO_470212 BANK OF INDIA BKID0004943 NAGRI 2280
2 BERO JH3401002020_230823FTO_470212 State Bank of India SBIN0005596 HEC SECTOR - II 1368
3 BERO JH3401002020_230823FTO_470212 State Bank of India SBIN0015346 ITAKI 6384
4 BERO JH3401002020_230823FTO_470212 Union Bank of India UBIN0535877 ITKI 2280
5 BERO JH3401002020_230823FTO_470212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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