Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:00:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_210423APB_FTO_43474
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-01-002-003-008/64
(CHINARO PURIO) 		3401002000NRG24Z210420230064374 21/04/2023 JAYMANTI KUJUR 3401002WL003441 JAYMANTI KUJUR 00415 SBIN0015346 162 162 Processed 24/04/2023 S45104080 MISS JAYMANTI KUJUR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 ITKI JH-01-002-003-008/68
(CHINARO PURIO) 		3401002000NRG24Z210420230064375 21/04/2023 ATWA ORAON 3401002WL003441 ATWA ORAON 00468 UBIN0535877 270 270 Processed 24/04/2023 S45104080 ATWA ORAON UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_210423APB_FTO_43474 State Bank of India SBIN0015346 ITAKI 162
2 BERO JH3401002003_210423APB_FTO_43474 Union Bank of India UBIN0535877 ITKI 270

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