Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_030723APB_FTO_302887
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-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24030720230594638 03/07/2023 JOURI TIGGA 3401002WL032223 JOURI TIGGA 00197 BKID0JHARGB 2280 2280 Processed 11/07/2023 3325957363 Mrs. JOURI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
2 ITKI JH-01-002-024-002/219
(RANI KHATANGA) 		3401002000NRG24030720230594637 03/07/2023 ASRITA TIGGA 3401002WL032223 ASRITA TIGGA 00415 SBIN0015346 2280 2280 Processed 11/07/2023 3325957364 MRS ASRITA TIGGA STATE BANK OF INDIA(508548)
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 JH3401002024_030723APB_FTO_302887 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 2280
2 BERO JH3401002024_030723APB_FTO_302887 State Bank of India SBIN0015346 ITAKI 2280

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