Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_120423FTO_13072
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z120420230017704 12/04/2023 ROSHAN KACHHAP 3401002WL000988 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 13/04/2023 S41062165 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-002/7
(KUNDI) 		3401002000NRG24Z120420230017687 12/04/2023 CHOTO ORAON 3401002WL000988 CHOTO ORAON 00176 IDIB000I021 162 162 Processed 13/04/2023 S41062165 CHOTO ORAON ()
3 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24Z120420230017707 12/04/2023 MEENA KUJUR 3401002WL000988 MEENA KUJUR 00176 IDIB000I021 162 162 Processed 13/04/2023 S41062165 MEENA KUJUR ()
SubTotal 324 324
4 ITKI JH-01-002-019-004/505
(KUNDI) 		3401002000NRG24Z120420230017715 12/04/2023 JUNAS TOPPO 3401002WL000988 JUNAS TOPPO 00415 SBIN0014340 162 162 Processed 13/04/2023 S41062165 JUNAS TOPPO ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_120423FTO_13072 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_120423FTO_13072 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_120423FTO_13072 State Bank of India SBIN0014340 NAGRI 162

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