Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_200723FTO_360947
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-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24200720230724019 20/07/2023 FULMANI DEVI 3401002WL039928 FULMANI DEVI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962405941 FULMANI DEVI ()
2 ITKI JH-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24200720230724020 20/07/2023 SHAKUNTALA DEVI 3401002WL039928 SHAKUNTALA DEVI 00176 IDIB000I021 1368 1368 Processed 28/07/2023 3962405942 SHAKUNTALA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_200723FTO_360947 Indian Bank IDIB000I021 itki 2736

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