Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:10:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_291123FTO_782631

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-01-002-021-001/856 (MALTI)

3401002000NRG24Z291120231427721

29/11/2023

ANUP TOPPO

3401002WL085362

ANUP TOPPO

00176

IDIB000I021

81

81

Processed

30/11/2023

S37745061

ANUP TOPPO

()

SubTotal

81

81

2

ITKI

JH-01-002-021-001/854 (MALTI)

3401002000NRG24Z291120231427720

29/11/2023

AMIT ORAON

3401002WL085362

AMIT ORAON

00468

UBIN0530085

81

81

Processed

30/11/2023

S37745061

AMIT ORAON

()

SubTotal

81

81

3

ITKI

JH-01-002-021-001/857 (MALTI)

3401002000NRG24Z291120231427722

29/11/2023

ALOK ORAON

3401002WL085362

ALOK ORAON

00468

UBIN0535877

81

81

Processed

30/11/2023

S37745061

ALOK ORAON

()

4

ITKI

JH-01-002-021-001/858 (MALTI)

3401002000NRG24Z291120231427723

29/11/2023

AGAM TOPPO

3401002WL085362

AGAM TOPPO

00468

UBIN0535877

81

81

Processed

30/11/2023

S37745061

AGAM TOPPO

()

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	JH3401002021_291123FTO_782631	Indian Bank	IDIB000I021	itki	81
2	BERO	JH3401002021_291123FTO_782631	Union Bank of India	UBIN0530085	RANCHI (MAIN)	81
3	BERO	JH3401002021_291123FTO_782631	Union Bank of India	UBIN0535877	ITKI	162

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