Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_260623FTO_279614
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) 		3401002000NRG24260620230546579 26/06/2023 ROSHAN KACHHAP 3401002WL029637 ROSHAN KACHHAP 00089 CBIN0281311 1368 1368 Processed 03/07/2023 2982823160 ROSHAN KACHHAP ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24260620230546566 26/06/2023 SAKHAWAT ANSARI 3401002WL029637 SAKHAWAT ANSARI 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2982823162 SAKHAWAT ANSARI ()
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24260620230546583 26/06/2023 FULMANI KERKETTA 3401002WL029637 FULMANI KERKETTA 00176 IDIB000I021 1368 1368 Processed 03/07/2023 2982823161 FULMANI KERKETTA ()
SubTotal 2736 2736
4 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24260620230546544 26/06/2023 PUSA ORAON 3401002WL029637 PUSA ORAON 00468 UBIN0535877 1368 1368 Processed 03/07/2023 2982823163 PUSA ORAON ()
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 JH3401002019_260623FTO_279614 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 BERO JH3401002019_260623FTO_279614 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002019_260623FTO_279614 Union Bank of India UBIN0535877 ITKI 1368

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