Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_290423APB_FTO_73630
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-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z290420230113887 29/04/2023 BIJENDRA ORAON 3401002WL006090 BIJENDRA ORAON 00415 SBIN0001237 162 162 Processed 12/05/2023 S86505668 BIJENDRA ORAON CANARA BANK(508532)
SubTotal 162 162
2 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z290420230113888 29/04/2023 BUDAKA ORAON 3401002WL006090 BUDAKA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BUDAKA ORAON STATE BANK OF INDIA(508548)
3 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z290420230113889 29/04/2023 munni urain 3401002WL006090 munni urain 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS MUNNI URAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
4 ITKI JH-01-002-006-002/1123
(GARGAON) 		3401002000NRG24Z290420230113886 29/04/2023 MAHADEO ORAON 3401002WL006090 MAHADEO ORAON 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 MAHADEO ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
5 ITKI JH-01-002-006-002/130
(GARGAON) 		3401002000NRG24Z290420230113890 29/04/2023 PILA ORAON 3401002WL006090 PILA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. PILA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_290423APB_FTO_73630 State Bank of India SBIN0001237 UPPER BAZAR 162
2 BERO JH3401002006_290423APB_FTO_73630 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002006_290423APB_FTO_73630 Union Bank of India UBIN0535877 ITKI 162
4 BERO JH3401002006_290423APB_FTO_73630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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