Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_100623FTO_220236
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-01-002-019-001/160
(KUNDI) 		3401002000NRG24100620230406655 10/06/2023 JON ANANDADIP KERKETTA 3401002WL022136 JON ANANDADIP KERKETTA 00415 SBIN0015346 2280 2280 Processed 14/06/2023 2545468935 MR JON ANANDADIP KERKETTA ()
SubTotal 2280 2280
2 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24100620230406656 10/06/2023 CHAMPA ORAON 3401002WL022136 CHAMPA ORAON 00468 UBIN0535877 2280 2280 Processed 14/06/2023 2545468934 CHAMPA ORAON ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_100623FTO_220236 State Bank of India SBIN0015346 ITAKI 2280
2 BERO JH3401002019_100623FTO_220236 Union Bank of India UBIN0535877 ITKI 2280

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