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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_211223APB_FTO_838803
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-01-002-011-005/957
(ITKI WEST) 		3401002000NRG24Z211220231496200 21/12/2023 SUMA DEVI 3401002WL089974 SUMA DEVI 00176 IDIB000I021 162 162 Processed 30/12/2023 S94295380 Mrs. SUMA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-011-005/186
(ITKI WEST) 		3401002000NRG24Z211220231496197 21/12/2023 SAITO DEVI 3401002WL089974 SAITO DEVI 00415 SBIN0015346 162 162 Processed 30/12/2023 S94295380 MRS SAITO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 ITKI JH-01-002-011-005/65
(ITKI WEST) 		3401002000NRG24Z211220231496198 21/12/2023 JAMNI DEVI 3401002WL089974 JAMNI DEVI 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 JAMNI DEVI CANARA BANK(508532)
4 ITKI JH-01-002-011-005/86
(ITKI WEST) 		3401002000NRG24Z211220231496199 21/12/2023 BERNADET LAKRA 3401002WL089974 BERNADET LAKRA 00468 UBIN0535877 162 162 Processed 30/12/2023 S94295380 BERNADET LAKDA HDFC BANK LTD(607152)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_211223APB_FTO_838803 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002011_211223APB_FTO_838803 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002011_211223APB_FTO_838803 Union Bank of India UBIN0535877 ITKI 324

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