Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_031123FTO_710258
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-01-002-018-002/992
(KULLI) 		3401002000NRG24031120231320637 03/11/2023 RAJU LAKRA 3401002WL078201 RAJU LAKRA 00078 CNRB0017538 2280 2280 Processed 24/11/2023 7962530314 RAJU LAKRA ()
SubTotal 2280 2280
2 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24031120231320642 03/11/2023 SUSHILA KERKETTA 3401002WL078201 SUSHILA KERKETTA 00415 SBIN0015346 2280 2280 Processed 24/11/2023 7962530313 MRS SUSHILA KERKETTA ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_031123FTO_710258 Canara Bank CNRB0017538 RATU 2280
2 BERO JH3401002018_031123FTO_710258 State Bank of India SBIN0015346 ITAKI 2280

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