Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_130623FTO_230107
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24130620230438480 13/06/2023 VASIM ANSARI 3401002WL024076 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 17/06/2023 2620483185 VASIM ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24130620230438467 13/06/2023 SABIYA PARWEEN 3401002WL024076 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 17/06/2023 2620483186 MRS SABIYA PARWEEN ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-002/1656
(RANI KHATANGA) 		3401002000NRG24130620230438470 13/06/2023 SAIM ANSARI 3401002WL024076 SAIM ANSARI 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2620483184 SAIM ANSARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_130623FTO_230107 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_130623FTO_230107 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002024_130623FTO_230107 Union Bank of India UBIN0535877 ITKI 1368

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