Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_270423FTO_65113
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-01-002-024-001/704
(RANI KHATANGA) 		3401002000NRG24270420230099184 27/04/2023 SANJAY MINZ 3401002WL005263 SANJAY MINZ 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536170877 SANJAY MINZ ()
2 ITKI JH-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24270420230099125 27/04/2023 VASIM ANSARI 3401002WL005261 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 13/05/2023 1536170876 VASIM ANSARI ()
SubTotal 2736 2736
3 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24270420230099117 27/04/2023 SABIYA PARWEEN 3401002WL005261 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 13/05/2023 1536170878 MRS SABIYA PARWEEN ()
SubTotal 1368 1368
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24270420230099103 27/04/2023 SUMI DEVI 3401002WL005261 SUMI DEVI 00468 UBIN0535877 1368 1368 Processed 13/05/2023 1536170879 SUMI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270423FTO_65113 Indian Bank IDIB000I021 itki 2736
2 BERO JH3401002024_270423FTO_65113 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002024_270423FTO_65113 Union Bank of India UBIN0535877 ITKI 1368

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