Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_240623FTO_275244
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24240620230539073 24/06/2023 VASIM ANSARI 3401002WL029246 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 30/06/2023 2860964069 VASIM ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24240620230539090 24/06/2023 SAIM ANSARI 3401002WL029248 SAIM ANSARI 00468 UBIN0535877 1368 1368 Processed 01/07/2023 2860964070 SAIM ANSARI ()
SubTotal 1368 1368
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 JH3401002024_240623FTO_275244 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_240623FTO_275244 Union Bank of India UBIN0535877 ITKI 1368

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