Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_230923FTO_580149
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-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24230920231117932 23/09/2023 SHAKUNTALA DEVI 3401002WL065462 SHAKUNTALA DEVI 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7359403939 SHAKUNTALA DEVI ()
SubTotal 1368 1368
2 ITKI JH-01-002-003-007/172
(CHINARO PURIO) 		3401002000NRG24230920231118104 23/09/2023 Raju Topno 3401002WL065472 Raju Topno 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7359403942 Raju Topno ()
3 ITKI JH-01-002-003-007/669
(CHINARO PURIO) 		3401002000NRG24230920231118105 23/09/2023 AMIT TOPNO 3401002WL065472 AMIT TOPNO 00176 IDIB000N518 1368 1368 Rejected 10/11/2023 7359403940 A/c Blocked or Frozen
4 ITKI JH-01-002-003-007/669
(CHINARO PURIO) 		3401002000NRG24230920231118106 23/09/2023 AMIT TOPNO 3401002WL065472 AMIT TOPNO 00176 IDIB000N518 228 228 Rejected 10/11/2023 7359403941 A/c Blocked or Frozen
SubTotal 2964 2964
5 ITKI JH-01-002-003-007/170
(CHINARO PURIO) 		3401002000NRG24230920231118050 23/09/2023 HIRALAL BARAIK 3401002WL065470 HIRALAL BARAIK 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359403943 HIRALAL BARAIK ()
6 ITKI JH-01-002-003-007/662
(CHINARO PURIO) 		3401002000NRG24230920231117919 23/09/2023 RANI MISHRA 3401002WL065461 RANI MISHRA 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359403938 RANI MISHRA ()
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_230923FTO_580149 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002003_230923FTO_580149 Indian Bank IDIB000N518 Ranchi Nagri 2964
3 BERO JH3401002003_230923FTO_580149 Union Bank of India UBIN0535877 ITKI 2736

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