Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_190823FTO_456372
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-01-002-003-006/41
(CHINARO PURIO) 		3401002000NRG24Z190820230917330 19/08/2023 etwa oraon 3401002WL052092 etwa oraon 00176 IDIB000N518 270 270 Processed 24/08/2023 S68227525 etwa oraon ()
SubTotal 270 270
2 ITKI JH-01-002-003-007/664
(CHINARO PURIO) 		3401002000NRG24Z180820230913973 19/08/2023 HEMANTI DEVI 3401002WL051894 HEMANTI DEVI 00415 SBIN0015346 162 162 Processed 24/08/2023 S68227525 HEMANTI DEVI ()
SubTotal 162 162
3 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z180820230912729 19/08/2023 Runi kumari Sanga 3401002WL051816 Runi kumari Sanga 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S68227525 Runi kumari Sanga ()
4 ITKI JH-01-002-003-005/682
(CHINARO PURIO) 		3401002000NRG24Z180820230912728 19/08/2023 Shivnath Lohra 3401002WL051816 Shivnath Lohra 00695 SBIN0RRVCGB 270 270 Processed 24/08/2023 S68227525 Shivnath Lohra ()
SubTotal 540 540
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_190823FTO_456372 Indian Bank IDIB000N518 Ranchi Nagri 270
2 BERO JH3401002003_190823FTO_456372 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002003_190823FTO_456372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 540

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