Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_171123FTO_749559
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-01-002-019-001/127
(KUNDI) 		3401002000NRG24Z171120231382652 17/11/2023 GHASIA ORAON 3401002WL082153 GHASIA ORAON 00468 UBIN0535877 108 108 Processed 17/11/2023 S98601797 GHASIA ORAON ()
2 ITKI JH-01-002-019-004/52
(KUNDI) 		3401002000NRG24Z171120231382714 17/11/2023 SUKRO ORAIN 3401002WL082155 SUKRO ORAIN 00468 UBIN0535877 162 162 Processed 17/11/2023 S98601797 SUKRO ORAIN ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_171123FTO_749559 Union Bank of India UBIN0535877 ITKI 270

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