Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_291123APB_FTO_782051
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-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24291120231426224 29/11/2023 PAWAN KUMAR MAHTO 3401002WL085283 PAWAN KUMAR MAHTO 00048 BKID0004992 228 228 Processed 01/01/2024 9008377553 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24291120231426226 29/11/2023 PAWAN KUMAR MAHTO 3401002WL085283 PAWAN KUMAR MAHTO 00048 BKID0004992 228 228 Processed 01/01/2024 9008377554 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_291123APB_FTO_782051 BANK OF INDIA BKID0004992 ASHOK NAGAR 456

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