Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_021223FTO_791435
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-01-002-003-001/27
(CHINARO PURIO) 		3401002000NRG24Z021220231438313 02/12/2023 JOSEPH DHAN 3401002WL086039 JOSEPH DHAN 00468 UBIN0535877 108 108 Processed 05/12/2023 S45744732 JOSEPH DHAN ()
2 ITKI JH-01-002-003-004/48
(CHINARO PURIO) 		3401002000NRG24Z021220231437733 02/12/2023 TENGRA ORAON 3401002WL086012 TENGRA ORAON 00468 UBIN0535877 135 135 Processed 05/12/2023 S45744732 TENGRA ORAON ()
SubTotal 243 243
3 ITKI JH-01-002-003-007/676
(CHINARO PURIO) 		3401002000NRG24Z021220231437803 02/12/2023 NIKITA LAKRA 3401002WL086017 NIKITA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 NIKITA LAKRA ()
4 ITKI JH-01-002-003-009/626
(CHINARO PURIO) 		3401002000NRG24Z021220231437557 02/12/2023 LALI DEVI 3401002WL085996 LALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S45744732 LALI DEVI ()
SubTotal 324 324
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_021223FTO_791435 Union Bank of India UBIN0535877 ITKI 243
2 BERO JH3401002003_021223FTO_791435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 324

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