Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_261023APB_FTO_682416
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-01-002-020-004/371
(KURGI) 		3401002000NRG24261020231279951 26/10/2023 INDRI TIGGA 3401002WL075614 INDRI TIGGA 00176 IDIB000I021 1368 1368 Processed 24/11/2023 7973440741 MS SILIKATIGGA NGOOF INDRITIGGA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 ITKI JH-01-002-020-004/380
(KURGI) 		3401002000NRG24261020231279952 26/10/2023 RANI TIGGA 3401002WL075614 RANI TIGGA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973440743 Mrs. RANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24261020231279949 26/10/2023 RAGINI LAKRA 3401002WL075614 RAGINI LAKRA 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7973440738 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24261020231279953 26/10/2023 DEEPAK KHALKHO 3401002WL075614 DEEPAK KHALKHO 00415 SBIN0015346 1368 1368 Processed 24/11/2023 7973440742 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24261020231279947 26/10/2023 AJAY KUJUR 3401002WL075614 AJAY KUJUR 00468 UBIN0535877 1368 1368 Processed 24/11/2023 7973440739 AJAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24261020231279948 26/10/2023 HEMANT LAKRA 3401002WL075614 HEMANT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973440740 Mr. Hemant Lakra VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-020-004/150
(KURGI) 		3401002000NRG24261020231279950 26/10/2023 INDUL TIGGA 3401002WL075614 INDUL TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973440737 INDUL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_261023APB_FTO_682416 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002020_261023APB_FTO_682416 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
3 BERO JH3401002020_261023APB_FTO_682416 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002020_261023APB_FTO_682416 State Bank of India SBIN0015346 ITAKI 1368
5 BERO JH3401002020_261023APB_FTO_682416 Union Bank of India UBIN0535877 ITKI 1368
6 BERO JH3401002020_261023APB_FTO_682416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2736

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