Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_141223FTO_821400
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-01-002-021-004/1030
(MALTI) 		3401002000NRG24131220231473187 14/12/2023 MD USMAN ANSARI 3401002WL088477 MD USMAN ANSARI 00165 IBKL0001751 1368 1368 Processed 01/03/2024 1163086568 MD USMAN ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/856
(MALTI) 		3401002000NRG24141220231475334 14/12/2023 ANUP TOPPO 3401002WL088626 ANUP TOPPO 00176 IDIB000I021 1368 1368 Processed 01/03/2024 1163086569 ANUP TOPPO ()
SubTotal 1368 1368
3 ITKI JH-01-002-021-001/854
(MALTI) 		3401002000NRG24141220231475333 14/12/2023 AMIT ORAON 3401002WL088626 AMIT ORAON 00468 UBIN0530085 1368 1368 Processed 01/03/2024 1163086570 AMIT ORAON ()
SubTotal 1368 1368
4 ITKI JH-01-002-021-001/857
(MALTI) 		3401002000NRG24141220231475335 14/12/2023 ALOK ORAON 3401002WL088626 ALOK ORAON 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163086573 ALOK ORAON ()
5 ITKI JH-01-002-021-001/858
(MALTI) 		3401002000NRG24141220231475336 14/12/2023 AGAM TOPPO 3401002WL088626 AGAM TOPPO 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163086571 AGAM TOPPO ()
6 ITKI JH-01-002-021-004/1016
(MALTI) 		3401002000NRG24131220231473186 14/12/2023 BALRAM URNAV 3401002WL088477 BALRAM URNAV 00468 UBIN0535877 1368 1368 Processed 01/03/2024 1163086572 BALRAM URNAV ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_141223FTO_821400 IDBI Bank IBKL0001751 SAPAROM 1368
2 BERO JH3401002021_141223FTO_821400 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002021_141223FTO_821400 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
4 BERO JH3401002021_141223FTO_821400 Union Bank of India UBIN0535877 ITKI 4104

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