Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:49:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_071023FTO_625520
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-01-002-019-003/451
(KUNDI) 		3401002000NRG24Z071020231191896 07/10/2023 NAJMA KATHOON 3401002WL070174 NAJMA KATHOON 00176 IDIB000I021 162 162 Processed 08/10/2023 S8049206 NAJMA KATHOON ()
2 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z071020231192547 07/10/2023 MEENA KUJUR 3401002WL070222 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 08/10/2023 S8049206 MEENA KUJUR ()
SubTotal 324 324
3 ITKI JH-01-002-019-003/88
(KUNDI) 		3401002000NRG24Z071020231191959 07/10/2023 RAJESH KERKETTA 3401002WL070176 RAJESH KERKETTA 00415 SBIN0015346 162 162 Processed 08/10/2023 S8049206 RAJESH KERKETTA ()
SubTotal 162 162
4 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z071020231191889 07/10/2023 RUPA DEVI 3401002WL070174 RUPA DEVI 00468 UBIN0535877 162 162 Processed 08/10/2023 S8049206 RUPA DEVI ()
5 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24Z071020231191888 07/10/2023 Surendra gope 3401002WL070174 Surendra gope 00468 UBIN0535877 162 162 Processed 08/10/2023 S8049206 Surendra gope ()
6 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24Z071020231191890 07/10/2023 RISHINYA DEVI 3401002WL070174 RISHINYA DEVI 00468 UBIN0535877 162 162 Processed 08/10/2023 S8049206 RISHINYA DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_071023FTO_625520 Indian Bank IDIB000I021 itki 324
2 BERO JH3401002019_071023FTO_625520 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002019_071023FTO_625520 Union Bank of India UBIN0535877 ITKI 486

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