Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_260923APB_FTO_586726
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-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24260920231127211 26/09/2023 USHA DEVI 3401002WL066050 USHA DEVI 00152 HDFC0001470 1368 1368 Processed 11/11/2023 7367401587 USHA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/1589
(ITKI WEST) 		3401002000NRG24260920231127207 26/09/2023 HASHMA KHATOON 3401002WL066050 HASHMA KHATOON 00415 SBIN0015346 1368 1368 Processed 11/11/2023 7367401583 MRS HASHMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24260920231127209 26/09/2023 MUJHID AHSAN 3401002WL066050 MUJHID AHSAN 00468 UBIN0535877 456 456 Processed 11/11/2023 7367401585 MR MUJAHID AHSAN STATE BANK OF INDIA(508548)
4 ITKI JH-01-002-011-005/1590
(ITKI WEST) 		3401002000NRG24260920231127208 26/09/2023 SALIK AHSAN 3401002WL066050 SALIK AHSAN 00468 UBIN0535877 456 456 Processed 11/11/2023 7367401586 MR SALIK AHSAN STATE BANK OF INDIA(508548)
5 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24260920231127212 26/09/2023 DEOLAL MAHTO 3401002WL066050 DEOLAL MAHTO 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367401584 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
6 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24260920231127213 26/09/2023 DEBANTI DEVI 3401002WL066050 DEBANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367401582 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_260923APB_FTO_586726 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
2 BERO JH3401002011_260923APB_FTO_586726 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002011_260923APB_FTO_586726 Union Bank of India UBIN0535877 ITKI 2280
4 BERO JH3401002011_260923APB_FTO_586726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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