Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_060523FTO_92807
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24060520230151732 06/05/2023 SANJAY MINZ 3401002WL008027 SANJAY MINZ 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632194743 SANJAY MINZ ()
2 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24060520230151620 06/05/2023 VASIM ANSARI 3401002WL008025 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 17/05/2023 1632194742 VASIM ANSARI ()
SubTotal 2736 2736
3 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24060520230151594 06/05/2023 SUMI DEVI 3401002WL008025 SUMI DEVI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632194745 SUMI DEVI ()
4 ITKI JH-01-002-024-001/682
(RANI KHATANGA) 		3401002000NRG24060520230151731 06/05/2023 SHANICHARIYA ORAIN 3401002WL008027 SHANICHARIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632194746 SHANICHARIYA ORAIN ()
5 ITKI JH-01-002-024-002/1648
(RANI KHATANGA) 		3401002000NRG24060520230151607 06/05/2023 TABREJ ANSARI 3401002WL008025 TABREJ ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632194744 TABREJ ANSARI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_060523FTO_92807 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002024_060523FTO_92807 Union Bank of India UBIN0535877 ITKI 4104

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