Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_091123FTO_727415
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-01-002-019-002/1018
(KUNDI) 		3401002000NRG24Z091120231347434 09/11/2023 Sunita Kachhap 3401002WL079944 Sunita Kachhap 00176 IDIB000I021 162 162 Processed 10/11/2023 S34757300 Sunita Kachhap ()
2 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z091120231347379 09/11/2023 Rina Minz 3401002WL079941 Rina Minz 00176 IDIB000I021 270 270 Processed 10/11/2023 S34757300 Rina Minz ()
3 ITKI JH-01-002-019-003/1087
(KUNDI) 		3401002000NRG24Z091120231347378 09/11/2023 Sameer Minz 3401002WL079941 Sameer Minz 00176 IDIB000I021 270 270 Processed 10/11/2023 S34757300 Sameer Minz ()
SubTotal 702 702
4 ITKI JH-01-002-019-001/127
(KUNDI) 		3401002000NRG24Z091120231347401 09/11/2023 GHASIA ORAON 3401002WL079942 GHASIA ORAON 00468 UBIN0535877 162 162 Processed 10/11/2023 S34757300 GHASIA ORAON ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_091123FTO_727415 Indian Bank IDIB000I021 itki 702
2 BERO JH3401002019_091123FTO_727415 Union Bank of India UBIN0535877 ITKI 162

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