Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:42:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_210723FTO_364083
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-01-002-019-004/509
(KUNDI) 		3401002000NRG24Z210720230731111 21/07/2023 NIRMAL RAJ MUNDA 3401002WL040329 NIRMAL RAJ MUNDA 00415 SBIN0014340 270 270 Processed 22/07/2023 S22259869 NIRMAL RAJ MUNDA ()
SubTotal 270 270
2 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z210720230731109 21/07/2023 manju kerketta 3401002WL040329 manju kerketta 00415 SBIN0015346 162 162 Processed 22/07/2023 S22259869 manju kerketta ()
SubTotal 162 162
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_210723FTO_364083 State Bank of India SBIN0014340 NAGRI 270
2 BERO JH3401002019_210723FTO_364083 State Bank of India SBIN0015346 ITAKI 162

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