Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_180723FTO_354720
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-01-002-024-001/86
(RANI KHATANGA) 		3401002000NRG24180720230714017 18/07/2023 BABI ORAiN 3401002WL039316 BABI ORAiN 00176 IDIB000I021 228 228 Processed 28/07/2023 3962397117 BABI ORAiN ()
SubTotal 228 228
2 ITKI JH-01-002-024-001/1025
(RANI KHATANGA) 		3401002000NRG24180720230712956 18/07/2023 BELA MINZ 3401002WL039256 BELA MINZ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962397118 BELA MINZ ()
3 ITKI JH-01-002-024-001/1622
(RANI KHATANGA) 		3401002000NRG24180720230712944 18/07/2023 HALIMA PARWEEN 3401002WL039255 HALIMA PARWEEN 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962397119 HALIMA PARWEEN ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_180723FTO_354720 Indian Bank IDIB000I021 itki 228
2 BERO JH3401002024_180723FTO_354720 Union Bank of India UBIN0535877 ITKI 2736

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