Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_120823FTO_433134
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-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24120820230878406 12/08/2023 NIRMLA DEVI 3401002WL049614 NIRMLA DEVI 00468 UBIN0535877 228 228 Processed 22/09/2023 5808979873 NIRMLA DEVI ()
SubTotal 228 228
2 ITKI JH-01-002-011-005/1315
(ITKI WEST) 		3401002000NRG24120820230878403 12/08/2023 R RAJAN KERKETTA 3401002WL049614 R RAJAN KERKETTA 00468 UBIN0548014 1368 1368 Processed 22/09/2023 5808979874 R RAJAN KERKETTA ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_120823FTO_433134 Union Bank of India UBIN0535877 ITKI 228
2 BERO JH3401002011_120823FTO_433134 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368

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