Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_010423FTO_1055
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-01-002-018-001/824
(KULLI) 		3401002000NRG23Z310320232091658 01/04/2023 BHIKHA ORAON 3401002WL118114 BHIKHA ORAON 00176 IDIB000I021 270 270 Processed 04/04/2023 S64809305 BHIKHA ORAON ()
SubTotal 270 270
2 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG23Z310320232091269 01/04/2023 SUSHILA KERKETTA 3401002WL118088 SUSHILA KERKETTA 00415 SBIN0015346 54 54 Processed 04/04/2023 S64809305 SUSHILA KERKETTA ()
SubTotal 54 54
3 ITKI JH-01-002-018-001/206
(KULLI) 		3401002000NRG23Z310320232091171 01/04/2023 HIRAMANI KUMARI 3401002WL118082 HIRAMANI KUMARI 00468 UBIN0535877 108 108 Processed 04/04/2023 S64809305 HIRAMANI KUMARI ()
4 ITKI JH-01-002-018-001/283
(KULLI) 		3401002000NRG23Z310320232091322 01/04/2023 SEWANTI DEVI 3401002WL118095 SEWANTI DEVI 00468 UBIN0535877 108 108 Processed 04/04/2023 S64809305 SEWANTI DEVI ()
SubTotal 216 216
5 ITKI JH-01-002-018-002/233
(KULLI) 		3401002000NRG23Z310320232091522 01/04/2023 GANGI ORAIN 3401002WL118106 GANGI ORAIN 00695 SBIN0RRVCGB 189 189 Processed 04/04/2023 S64809305 GANGI ORAIN ()
SubTotal 189 189
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_010423FTO_1055 Indian Bank IDIB000I021 itki 270
2 BERO JH3401002018_010423FTO_1055 State Bank of India SBIN0015346 ITAKI 54
3 BERO JH3401002018_010423FTO_1055 Union Bank of India UBIN0535877 ITKI 216
4 BERO JH3401002018_010423FTO_1055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 189

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