Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_261023APB_FTO_682422
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) 		3401002000NRG24Z261020231279958 26/10/2023 INDRI TIGGA 3401002WL075614 INDRI TIGGA 00176 IDIB000I021 162 162 Processed 27/10/2023 S18288567 MS SILIKATIGGA NGOOF INDRITIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-020-004/380
(KURGI) 		3401002000NRG24Z261020231279959 26/10/2023 RANI TIGGA 3401002WL075614 RANI TIGGA 00197 BKID0JHARGB 162 162 Processed 27/10/2023 S18288567 Mrs. RANI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z261020231279956 26/10/2023 RAGINI LAKRA 3401002WL075614 RAGINI LAKRA 00415 SBIN0012618 162 162 Processed 27/10/2023 S18288567 MISS RAGINI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ITKI JH-01-002-020-004/626
(KURGI) 		3401002000NRG24Z261020231279960 26/10/2023 DEEPAK KHALKHO 3401002WL075614 DEEPAK KHALKHO 00415 SBIN0015346 162 162 Processed 27/10/2023 S18288567 DEEPAK KHALKHO S/O CHEDIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-020-001/206
(KURGI) 		3401002000NRG24Z261020231279954 26/10/2023 AJAY KUJUR 3401002WL075614 AJAY KUJUR 00468 UBIN0535877 162 162 Processed 27/10/2023 S18288567 AJAY KUJUR UNION BANK OF INDIA(508500)
SubTotal 162 162
6 ITKI JH-01-002-020-003/526
(KURGI) 		3401002000NRG24Z261020231279955 26/10/2023 HEMANT LAKRA 3401002WL075614 HEMANT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. Hemant Lakra VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-020-004/150
(KURGI) 		3401002000NRG24Z261020231279957 26/10/2023 INDUL TIGGA 3401002WL075614 INDUL TIGGA 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 INDUL TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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_261023APB_FTO_682422 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002020_261023APB_FTO_682422 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
3 BERO JH3401002020_261023APB_FTO_682422 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002020_261023APB_FTO_682422 State Bank of India SBIN0015346 ITAKI 162
5 BERO JH3401002020_261023APB_FTO_682422 Union Bank of India UBIN0535877 ITKI 162
6 BERO JH3401002020_261023APB_FTO_682422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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