Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_020623FTO_191158
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-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z020620230347564 02/06/2023 KARAM CHAND MINZ 3401002WL018837 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Processed 02/06/2023 S64901494 KARAM CHAND MINZ ()
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z020620230347639 02/06/2023 SAKHAWAT ANSARI 3401002WL018838 SAKHAWAT ANSARI 00176 IDIB000I021 162 162 Processed 02/06/2023 S64901494 SAKHAWAT ANSARI ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z020620230347648 02/06/2023 FULMANI KERKETTA 3401002WL018838 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 02/06/2023 S64901494 FULMANI KERKETTA ()
SubTotal 486 486
4 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z020620230347638 02/06/2023 vimla devi 3401002WL018838 vimla devi 00468 UBIN0535877 162 162 Processed 02/06/2023 S64901494 vimla devi ()
5 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24Z020620230347646 02/06/2023 SHAIMUN NAUSHAD 3401002WL018838 SHAIMUN NAUSHAD 00468 UBIN0535877 162 162 Processed 02/06/2023 S64901494 SHAIMUN NAUSHAD ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_020623FTO_191158 Indian Bank IDIB000I021 itki 486
2 BERO JH3401002019_020623FTO_191158 Union Bank of India UBIN0535877 ITKI 324

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