Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_221123FTO_763464
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-01-002-019-003/1087
(KUNDI) 		3401002000NRG24211120231398525 22/11/2023 Rina Minz 3401002WL083413 Rina Minz 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9008040052 Rina Minz ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-002/1019
(KUNDI) 		3401002000NRG24211120231398602 22/11/2023 Salagi kumari 3401002WL083418 Salagi kumari 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9008040053 Salagi kumari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_221123FTO_763464 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002019_221123FTO_763464 Union Bank of India UBIN0535877 ITKI 1368

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