Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_210823FTO_462808
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-01-002-019-002/1015
(KUNDI) 		3401002000NRG24210820230926482 21/08/2023 Birendra gope 3401002WL052686 Birendra gope 00468 UBIN0535877 228 228 Processed 22/09/2023 5810676123 Birendra gope ()
2 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24210820230926484 21/08/2023 RUPA DEVI 3401002WL052686 RUPA DEVI 00468 UBIN0535877 228 228 Processed 22/09/2023 5810676124 RUPA DEVI ()
3 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24210820230926483 21/08/2023 Surendra gope 3401002WL052686 Surendra gope 00468 UBIN0535877 228 228 Processed 22/09/2023 5810676125 Surendra gope ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_210823FTO_462808 Union Bank of India UBIN0535877 ITKI 684

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