Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_190723APB_FTO_358419
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) 		3401002000NRG24Z190720230719809 19/07/2023 RAVI BHUSHAN LAKRA 3401002WL039648 RAVI BHUSHAN LAKRA 00048 BKID0004904 162 162 Processed 22/07/2023 S15440657 RAVI BHUSHAN LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-020-001/139
(KURGI) 		3401002000NRG24Z190720230719806 19/07/2023 KRISHNA ORAON 3401002WL039648 KRISHNA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KRISHNA ORAON VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-020-001/435
(KURGI) 		3401002000NRG24Z190720230719808 19/07/2023 TAHERUN NISHA 3401002WL039648 TAHERUN NISHA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. TAHERUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z190720230719810 19/07/2023 RAGINI LAKRA 3401002WL039648 RAGINI LAKRA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z190720230719804 19/07/2023 NARAIN BARAIK 3401002WL039648 NARAIN BARAIK 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RAM NARAYAN BARAIK SO LT CHAKARWARTI BAR UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-020-001/214
(KURGI) 		3401002000NRG24Z190720230719807 19/07/2023 YASODARA ORAIN 3401002WL039648 YASODARA ORAIN 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 Mrs. SOHADRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 ITKI JH-01-002-020-001/136
(KURGI) 		3401002000NRG24Z190720230719805 19/07/2023 RAKHI KUMARI 3401002WL039648 RAKHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Miss. RAKHI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_190723APB_FTO_358419 BANK OF INDIA BKID0004904 CHURCH ROAD 162
2 BERO JH3401002020_190723APB_FTO_358419 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 324
3 BERO JH3401002020_190723APB_FTO_358419 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002020_190723APB_FTO_358419 Union Bank of India UBIN0535877 ITKI 324
5 BERO JH3401002020_190723APB_FTO_358419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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