Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_200723FTO_361633
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-01-002-024-002/653
(RANI KHATANGA) 		3401002000NRG24200720230726257 20/07/2023 SALONI TIRKEY 3401002WL040084 SALONI TIRKEY 00415 SBIN0015346 1368 1368 Processed 28/07/2023 3962404285 MS SALONI TIRKEY ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24190720230720819 20/07/2023 AJIT MINJ 3401002WL039707 AJIT MINJ 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962404287 AJIT MINJ ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/826
(RANI KHATANGA) 		3401002000NRG24190720230720820 20/07/2023 GOURI MINZ 3401002WL039707 GOURI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962404286 GOURI MINZ ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_200723FTO_361633 State Bank of India SBIN0015346 ITAKI 1368
2 BERO JH3401002024_200723FTO_361633 Union Bank of India UBIN0535877 ITKI 1368
3 BERO JH3401002024_200723FTO_361633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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