Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_191223FTO_832678
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-01-002-019-003/451
(KUNDI) 		3401002000NRG24191220231489456 19/12/2023 NAJMA KATHOON 3401002WL089377 NAJMA KATHOON 00176 IDIB000I021 1368 1368 Processed 13/03/2024 1740996484 NAJMA KATHOON ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24191220231489469 19/12/2023 SHAIMUN NAUSHAD 3401002WL089377 SHAIMUN NAUSHAD 00468 UBIN0535877 456 456 Processed 13/03/2024 1740996485 SHAIMUN NAUSHAD ()
SubTotal 456 456
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 JH3401002019_191223FTO_832678 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002019_191223FTO_832678 Union Bank of India UBIN0535877 ITKI 456

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