Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_110523FTO_115504
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-01-002-006-001/557
(GARGAON) 		3401002000NRG23151220221508394 11/05/2023 SUKRA ORAON 3401002WL0074959 SUKRA ORAON 00415 SBIN0015346 1260 1260 Processed 17/05/2023 1636736041 MR SUKRA ORAON ()
SubTotal 1260 1260
2 ITKI JH-01-002-006-001/210
(GARGAON) 		3401002000NRG23021220221443759 11/05/2023 BANDHANI ORAIN 3401002WL0070144 BANDHANI ORAIN 00468 UBIN0535877 1260 1260 Processed 17/05/2023 1636736040 BANDHANI ORAIN ()
3 ITKI JH-01-002-006-002/1331
(GARGAON) 		3401002000NRG23260420232102561 11/05/2023 PRADEEP ORAON 3401002WL0118919 PRADEEP ORAON 00468 UBIN0535877 1260 1260 Rejected 17/05/2023 1636736039 No Such Account
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002006_110523FTO_115504 State Bank of India SBIN0015346 ITAKI 1260
2 BERO JH3401002006_110523FTO_115504 Union Bank of India UBIN0535877 ITKI 2520

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