Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_210923FTO_571888
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-01-002-020-004/656
(KURGI) 		3401002000NRG24210920231100123 21/09/2023 Masroor Alam 3401002WL064431 Masroor Alam 00415 SBIN0015346 456 456 Processed 11/11/2023 7367078105 MR MASROOR ALAM ()
SubTotal 456 456
2 ITKI JH-01-002-020-004/121
(KURGI) 		3401002000NRG24210920231100120 21/09/2023 MADAN MINZ 3401002WL064431 MADAN MINZ 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367078106 MADAN MINZ ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_210923FTO_571888 State Bank of India SBIN0015346 ITAKI 456
2 BERO JH3401002020_210923FTO_571888 Union Bank of India UBIN0535877 ITKI 1368

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