Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_080623FTO_212365
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) 		3401002000NRG24Z080620230392127 08/06/2023 FULMANI DEVI 3401002WL021385 FULMANI DEVI 00176 IDIB000I021 162 162 Processed 08/06/2023 S83603050 FULMANI DEVI ()
2 ITKI JH-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24Z080620230392128 08/06/2023 SHAKUNTALA DEVI 3401002WL021385 SHAKUNTALA DEVI 00176 IDIB000I021 162 162 Processed 08/06/2023 S83603050 SHAKUNTALA DEVI ()
SubTotal 324 324
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 JH3401002003_080623FTO_212365 Indian Bank IDIB000I021 itki 324

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