Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_020324APB_FTO_975075
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-01-002-020-001/433
(KURGI) 		3401002000NRG24Z020320241762272 02/03/2024 TABREJ ALAM 3401002WL109692 TABREJ ALAM 00176 IDIB000I021 162 162 Processed 03/03/2024 S65515215 Mr. TABREJ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-020-004/380
(KURGI) 		3401002000NRG24Z020320241762278 02/03/2024 RANI TIGGA 3401002WL109692 RANI TIGGA 00197 BKID0JHARGB 27 27 Processed 03/03/2024 S65515215 Mrs. RANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 ITKI JH-01-002-020-002/74
(KURGI) 		3401002000NRG24Z020320241762276 02/03/2024 SAMSHAD ALAM 3401002WL109692 SAMSHAD ALAM 00415 SBIN0015346 162 162 Processed 03/03/2024 S65515215 MR SAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-020-002/9
(KURGI) 		3401002000NRG24Z020320241762277 02/03/2024 SHAHIL ALAM 3401002WL109692 SHAHIL ALAM 00468 UBIN0535877 162 162 Processed 03/03/2024 S65515215 SAHIL ALAM S/O TABREJ MIYA UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-020-004/650
(KURGI) 		3401002000NRG24Z020320241762279 02/03/2024 AUSAMIN KHATUN 3401002WL109692 AUSAMIN KHATUN 00468 UBIN0535877 27 27 Processed 03/03/2024 S65515215 AUSAMIN KHATUN INDUSIND BANK(607189)
SubTotal 189 189
6 ITKI JH-01-002-020-001/227
(KURGI) 		3401002000NRG24Z020320241762268 02/03/2024 AKIL ALAM 3401002WL109692 AKIL ALAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. AKIL ALAM VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-020-001/430
(KURGI) 		3401002000NRG24Z020320241762269 02/03/2024 MD.NAYAJUL HAQUE 3401002WL109692 MD.NAYAJUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. MD.NAYAJUL HAQUE VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-020-001/431
(KURGI) 		3401002000NRG24Z020320241762270 02/03/2024 RAJIYA KHATOON 3401002WL109692 RAJIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. RAJIYA KHATOON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-020-001/432
(KURGI) 		3401002000NRG24Z020320241762271 02/03/2024 MD.JAWED 3401002WL109692 MD.JAWED 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. MD JAWED VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-020-001/461
(KURGI) 		3401002000NRG24Z020320241762273 02/03/2024 PREMIKA LAKRA 3401002WL109692 PREMIKA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mrs. PREMIKA LAKRA INDIAN BANK(607105)
11 ITKI JH-01-002-020-001/514
(KURGI) 		3401002000NRG24Z020320241762274 02/03/2024 AKIL ALAM 3401002WL109692 AKIL ALAM 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. AKIL ALAM VANANCHAL GRAMIN BANK(607210)
12 ITKI JH-01-002-020-002/655
(KURGI) 		3401002000NRG24Z020320241762275 02/03/2024 VIKKY LAKRA 3401002WL109692 VIKKY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. VIKKI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_020324APB_FTO_975075 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002020_020324APB_FTO_975075 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 27
3 BERO JH3401002020_020324APB_FTO_975075 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002020_020324APB_FTO_975075 Union Bank of India UBIN0535877 ITKI 189
5 BERO JH3401002020_020324APB_FTO_975075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1134

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