Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_150423APB_FTO_21172
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-01-002-003-005/680
(CHINARO PURIO) 		3401002000NRG24150420230026884 15/04/2023 chimni mundain 3401002WL001538 chimni mundain 00177 IOBA0003711 228 0
SubTotal 228 0
2 ITKI JH-01-002-003-005/681
(CHINARO PURIO) 		3401002000NRG24150420230026885 15/04/2023 pinki kachchap 3401002WL001538 pinki kachchap 00695 SBIN0RRVCGB 228 0
SubTotal 228 0
Total 456 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_150423APB_FTO_21172 Indian Overseas Bank IOBA0003711 NAGRI 228
2 BERO JH3401002003_150423APB_FTO_21172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 228

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