Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_131223APB_FTO_819115
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-01-002-020-002/89
(KURGI) 		3401002000NRG24121220231471101 13/12/2023 KANTI DEVI 3401002WL088321 KANTI DEVI 00415 SBIN0014340 1368 1368 Processed 01/03/2024 1159423739 MISS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-020-003/527
(KURGI) 		3401002000NRG24121220231471102 13/12/2023 Sourav Eric Tirkey 3401002WL088321 Sourav Eric Tirkey 00415 SBIN0015346 1368 1368 Processed 01/03/2024 1159423740 SOURAV ERIC TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ITKI JH-01-002-020-001/345
(KURGI) 		3401002000NRG24121220231471097 13/12/2023 RAVI KUJUR 3401002WL088321 RAVI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159423737 RAVI KUJUR VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24121220231471099 13/12/2023 PAHAR SINGH KUJUR 3401002WL088321 PAHAR SINGH KUJUR 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1159423735 PAHAR SINGH KUJUR S/O FOLEN KUJUR UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-001/360
(KURGI) 		3401002000NRG24121220231471098 13/12/2023 SAROJ KUJUR 3401002WL088321 SAROJ KUJUR 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1159423736 Mrs. SAROJ KUJUR VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24121220231471100 13/12/2023 VIKKY LAKRA 3401002WL088321 VIKKY LAKRA 00695 SBIN0RRVCGB 456 456 Processed 01/03/2024 1159423738 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_131223APB_FTO_819115 State Bank of India SBIN0014340 NAGRI 1368
2 BERO JH3401002020_131223APB_FTO_819115 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002020_131223APB_FTO_819115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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