Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_281123FTO_779558
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) 		3401002000NRG24Z281120231422449 28/11/2023 NAJMA KATHOON 3401002WL085041 NAJMA KATHOON 00176 IDIB000I021 162 162 Processed 29/11/2023 S15455297 NAJMA KATHOON ()
SubTotal 162 162
2 ITKI JH-01-002-019-002/1019
(KUNDI) 		3401002000NRG24Z281120231422518 28/11/2023 Salagi kumari 3401002WL085046 Salagi kumari 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 Salagi kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_281123FTO_779558 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002019_281123FTO_779558 Union Bank of India UBIN0535877 ITKI 162

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