Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_291123FTO_782074
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-01-002-018-004/1010
(KULLI) 		3401002000NRG24291120231425965 29/11/2023 Thomas Kujur 3401002WL085269 Thomas Kujur 00415 SBIN0005596 1368 1368 Processed 01/01/2024 8995652460 MR THOMAS KUJUR ()
2 ITKI JH-01-002-018-004/1010
(KULLI) 		3401002000NRG24291120231425966 29/11/2023 Thomas Kujur 3401002WL085269 Thomas Kujur 00415 SBIN0005596 912 912 Processed 01/01/2024 8995652461 MR THOMAS KUJUR ()
SubTotal 2280 2280
3 ITKI JH-01-002-018-002/408
(KULLI) 		3401002000NRG24291120231425962 29/11/2023 PRIYA URAIN 3401002WL085269 PRIYA URAIN 00415 SBIN0014341 456 456 Processed 01/01/2024 8995652462 MRS PRIYA URAIN ()
SubTotal 456 456
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_291123FTO_782074 State Bank of India SBIN0005596 HEC SECTOR - II 2280
2 BERO JH3401002018_291123FTO_782074 State Bank of India SBIN0014341 RATU 456

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