Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_110823APB_FTO_428570
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-01-002-020-003/39
(KURGI) 		3401002000NRG24Z110820230872519 11/08/2023 RAVI BHUSHAN LAKRA 3401002WL049262 RAVI BHUSHAN LAKRA 00048 BKID0004904 27 27 Processed 12/08/2023 S35137741 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
SubTotal 27 27
2 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110820230872511 11/08/2023 ARWIND BARAIK 3401002WL049262 ARWIND BARAIK 00176 IDIB000I021 270 270 Processed 12/08/2023 S35137741 Mr. ARWIND BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 ITKI JH-01-002-020-001/414
(KURGI) 		3401002000NRG24Z110820230872513 11/08/2023 SITA DEVI 3401002WL049262 SITA DEVI 00197 BKID0JHARGB 270 270 Processed 12/08/2023 S35137741 Mr. SITA DEVI W/O YOGINDRA THAKUR . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
4 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z110820230872521 11/08/2023 RAGINI LAKRA 3401002WL049262 RAGINI LAKRA 00415 SBIN0012618 27 27 Processed 12/08/2023 S35137741 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 27 27
5 ITKI JH-01-002-020-003/185
(KURGI) 		3401002000NRG24Z110820230872518 11/08/2023 AMIT KUJUR 3401002WL049262 AMIT KUJUR 00415 SBIN0014340 27 27 Processed 12/08/2023 S35137741 Amit Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
6 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110820230872510 11/08/2023 NARAIN BARAIK 3401002WL049262 NARAIN BARAIK 00468 UBIN0535877 270 270 Processed 12/08/2023 S35137741 RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-020-003/103
(KURGI) 		3401002000NRG24Z110820230872517 11/08/2023 ANAND BARAIK 3401002WL049262 ANAND BARAIK 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 MR ANAND BARAIK STATE BANK OF INDIA(508548)
8 ITKI JH-01-002-020-004/480
(KURGI) 		3401002000NRG24Z110820230872523 11/08/2023 RAJMONI MUNDAIN 3401002WL049262 RAJMONI MUNDAIN 00468 UBIN0535877 162 162 Processed 12/08/2023 S35137741 RAJMUNI MUNDAIN W/O LATE SOHRAI MUNDA UNION BANK OF INDIA(508500)
SubTotal 594 594
9 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z110820230872512 11/08/2023 RAKHI KUMARI 3401002WL049262 RAKHI KUMARI 00695 SBIN0RRVCGB 270 270 Processed 12/08/2023 S35137741 Miss. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/598
(KURGI) 		3401002000NRG24Z110820230872516 11/08/2023 SONI PARWIN 3401002WL049262 SONI PARWIN 00695 SBIN0RRVCGB 270 270 Processed 12/08/2023 S35137741 Mrs. SONI PARWIN VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_110823APB_FTO_428570 BANK OF INDIA BKID0004904 CHURCH ROAD 27
2 BERO JH3401002020_110823APB_FTO_428570 Indian Bank IDIB000I021 itki 270
3 BERO JH3401002020_110823APB_FTO_428570 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 270
4 BERO JH3401002020_110823APB_FTO_428570 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002020_110823APB_FTO_428570 State Bank of India SBIN0014340 NAGRI 27
6 BERO JH3401002020_110823APB_FTO_428570 Union Bank of India UBIN0535877 ITKI 594
7 BERO JH3401002020_110823APB_FTO_428570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270
8 BERO JH3401002020_110823APB_FTO_428570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 270

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