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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_080923APB_FTO_527521
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-01-002-011-005/177
(ITKI WEST) 		3401002000NRG24Z060920231016965 08/09/2023 USHA DEVI 3401002WL059044 USHA DEVI 00152 HDFC0001470 270 270 Processed 09/09/2023 S99898458 USHA DEVI HDFC BANK LTD(607152)
SubTotal 270 270
2 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z060920231016968 08/09/2023 DEOLAL MAHTO 3401002WL059044 DEOLAL MAHTO 00468 UBIN0535877 270 270 Processed 09/09/2023 S99898458 Mr. DEVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-011-005/669
(ITKI WEST) 		3401002000NRG24Z060920231016970 08/09/2023 SANTOSH KUMAR BHAGAT 3401002WL059044 SANTOSH KUMAR BHAGAT 00468 UBIN0535877 270 270 Processed 09/09/2023 S99898458 SANTOSH KUMAR S/O-TAPESWAR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 540 540
4 ITKI JH-01-002-011-005/551
(ITKI WEST) 		3401002000NRG24Z060920231016969 08/09/2023 DEBANTI DEVI 3401002WL059044 DEBANTI DEVI 00695 SBIN0RRVCGB 270 270 Processed 09/09/2023 S99898458 DEVBANTI DEVI WO DEVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_080923APB_FTO_527521 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 270
2 BERO JH3401002011_080923APB_FTO_527521 Union Bank of India UBIN0535877 ITKI 540
3 BERO JH3401002011_080923APB_FTO_527521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 270

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