Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_240823FTO_474310
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-01-021-024-002/1047
(RANI KHATANGA) 		3401002000NRG24Z240820230950724 24/08/2023 DAUD KACHHAP 3401002WL054444 DAUD KACHHAP 00048 BKID0004943 162 162 Processed 25/08/2023 S91751004 DAUD KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z240820230950721 24/08/2023 Rishi kujur 3401002WL054444 Rishi kujur 00415 SBIN0015346 162 162 Processed 25/08/2023 S91751004 Rishi kujur ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24Z240820230950717 24/08/2023 BELA MINZ 3401002WL054444 BELA MINZ 00468 UBIN0535877 162 162 Processed 25/08/2023 S91751004 BELA MINZ ()
4 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z240820230950746 24/08/2023 AJIT MINJ 3401002WL054445 AJIT MINJ 00468 UBIN0535877 162 162 Processed 25/08/2023 S91751004 AJIT MINJ ()
5 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24Z240820230950757 24/08/2023 Bikash Tirkey 3401002WL054445 Bikash Tirkey 00468 UBIN0535877 27 27 Processed 25/08/2023 S91751004 Bikash Tirkey ()
SubTotal 351 351
6 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24Z240820230950747 24/08/2023 GOURI MINZ 3401002WL054445 GOURI MINZ 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91751004 GOURI MINZ ()
7 ITKI JH-01-002-024-002/1658
(RANI KHATANGA) 		3401002000NRG24Z240820230950720 24/08/2023 HEMANT PRAFUL KUJUR 3401002WL054444 HEMANT PRAFUL KUJUR 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91751004 HEMANT PRAFUL KUJUR ()
SubTotal 324 324
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_240823FTO_474310 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002024_240823FTO_474310 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_240823FTO_474310 Union Bank of India UBIN0535877 ITKI 351
4 BERO JH3401002024_240823FTO_474310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 324

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