Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_141223FTO_821404
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-01-002-021-004/1030
(MALTI) 		3401002000NRG24Z131220231473194 14/12/2023 MD USMAN ANSARI 3401002WL088477 MD USMAN ANSARI 00165 IBKL0001751 162 162 Processed 15/12/2023 S74052345 MD USMAN ANSARI ()
SubTotal 162 162
2 ITKI JH-01-002-021-001/856
(MALTI) 		3401002000NRG24Z141220231475342 14/12/2023 ANUP TOPPO 3401002WL088626 ANUP TOPPO 00176 IDIB000I021 162 162 Processed 15/12/2023 S74052345 ANUP TOPPO ()
SubTotal 162 162
3 ITKI JH-01-002-021-001/854
(MALTI) 		3401002000NRG24Z141220231475341 14/12/2023 AMIT ORAON 3401002WL088626 AMIT ORAON 00468 UBIN0530085 162 162 Processed 15/12/2023 S74052345 AMIT ORAON ()
SubTotal 162 162
4 ITKI JH-01-002-021-001/857
(MALTI) 		3401002000NRG24Z141220231475343 14/12/2023 ALOK ORAON 3401002WL088626 ALOK ORAON 00468 UBIN0535877 162 162 Processed 15/12/2023 S74052345 ALOK ORAON ()
5 ITKI JH-01-002-021-001/858
(MALTI) 		3401002000NRG24Z141220231475344 14/12/2023 AGAM TOPPO 3401002WL088626 AGAM TOPPO 00468 UBIN0535877 162 162 Processed 15/12/2023 S74052345 AGAM TOPPO ()
6 ITKI JH-01-002-021-004/1016
(MALTI) 		3401002000NRG24Z131220231473193 14/12/2023 BALRAM URNAV 3401002WL088477 BALRAM URNAV 00468 UBIN0535877 162 162 Processed 15/12/2023 S74052345 BALRAM URNAV ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_141223FTO_821404 IDBI Bank IBKL0001751 SAPAROM 162
2 BERO JH3401002021_141223FTO_821404 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002021_141223FTO_821404 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
4 BERO JH3401002021_141223FTO_821404 Union Bank of India UBIN0535877 ITKI 486

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