Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_041223APB_FTO_795289
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-01-002-024-002/660
(RANI KHATANGA) 		3401002000NRG24041220231442878 04/12/2023 BABLU TIRKEY 3401002WL086312 BABLU TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616767323 BABLU TIRKEY SO JATRU TIRKEY UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-024-002/882
(RANI KHATANGA) 		3401002000NRG24041220231442879 04/12/2023 VISHWANATH TIRKEY 3401002WL086312 VISHWANATH TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616767325 Mr. VISHWANATH TIRKEY VANANCHAL GRAMIN BANK(607210)
3 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24041220231442880 04/12/2023 KARTIK TIRKEY 3401002WL086312 KARTIK TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/12/2023 8616767324 KARTIK TIRKEY SO RAM TIRKEY UNION BANK OF INDIA(508500)
SubTotal 4104 4104
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_041223APB_FTO_795289 Union Bank of India UBIN0535877 ITKI 4104

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