Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_041223APB_FTO_795105
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-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z041220231442641 04/12/2023 SANGITA KUMARI 3401002WL086307 SANGITA KUMARI 00045 BARB0BEROXX 143 143 Processed 05/12/2023 S52349080 SANGITA KUMARI WO AN BANK OF BARODA(606985)
SubTotal 143 143
2 ITKI JH-01-002-006-001/1345
(GARGAON) 		3401002000NRG24Z041220231442637 04/12/2023 VISHAL ORAON 3401002WL086307 VISHAL ORAON 00415 SBIN0014340 143 143 Processed 05/12/2023 S52349080 MR VISHAL ORAON STATE BANK OF INDIA(508548)
SubTotal 143 143
3 ITKI JH-01-002-006-002/47
(GARGAON) 		3401002000NRG24Z041220231442640 04/12/2023 ANUJ KUMAR 3401002WL086307 ANUJ KUMAR 00415 SBIN0015346 143 143 Processed 05/12/2023 S52349080 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 143 143
4 ITKI JH-01-002-006-001/518
(GARGAON) 		3401002000NRG24Z041220231442638 04/12/2023 BASANTI ORAON 3401002WL086307 BASANTI ORAON 00468 UBIN0535877 143 143 Processed 05/12/2023 S52349080 MS SONIORAON NGOOF BASANTIORAON STATE BANK OF INDIA(508548)
SubTotal 143 143
5 ITKI JH-01-002-006-002/314
(GARGAON) 		3401002000NRG24Z041220231442639 04/12/2023 JEDO ORAON 3401002WL086307 JEDO ORAON 00695 SBIN0RRVCGB 143 143 Processed 05/12/2023 S52349080 Mr. JEDO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 143 143
Total 715 715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_041223APB_FTO_795105 Bank of Baroda BARB0BEROXX BERO 143
2 BERO JH3401002006_041223APB_FTO_795105 State Bank of India SBIN0014340 NAGRI 143
3 BERO JH3401002006_041223APB_FTO_795105 State Bank of India SBIN0015346 ITAKI 143
4 BERO JH3401002006_041223APB_FTO_795105 Union Bank of India UBIN0535877 ITKI 143
5 BERO JH3401002006_041223APB_FTO_795105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 143

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