Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_171123FTO_749480
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) 		3401002000NRG24Z171120231382502 17/11/2023 RAJU LAKRA 3401002WL082144 RAJU LAKRA 00078 CNRB0017538 162 162 Processed 17/11/2023 S98601797 RAJU LAKRA ()
SubTotal 162 162
2 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24Z171120231382505 17/11/2023 SUSHILA KERKETTA 3401002WL082144 SUSHILA KERKETTA 00415 SBIN0015346 162 162 Processed 17/11/2023 S98601797 SUSHILA KERKETTA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_171123FTO_749480 Canara Bank CNRB0017538 RATU 162
2 BERO JH3401002018_171123FTO_749480 State Bank of India SBIN0015346 ITAKI 162

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