Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_080623FTO_212564
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-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z080620230392648 08/06/2023 MEENA KUJUR 3401002WL021418 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 08/06/2023 S83603050 MEENA KUJUR ()
SubTotal 162 162
2 ITKI JH-01-002-019-004/16
(KUNDI) 		3401002000NRG24Z080620230392649 08/06/2023 manju kerketta 3401002WL021418 manju kerketta 00415 SBIN0015346 270 270 Processed 08/06/2023 S83603050 manju kerketta ()
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 JH3401002019_080623FTO_212564 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002019_080623FTO_212564 State Bank of India SBIN0015346 ITAKI 270

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