Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_041023FTO_613945
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-01-002-011-005/1596
(ITKI WEST) 		3401002000NRG24041020231173003 04/10/2023 GOPAL MAHTO 3401002WL068975 GOPAL MAHTO 00152 HDFC0001470 1368 1368 Processed 10/11/2023 7359410197 GOPAL MAHTO ()
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/1450
(ITKI WEST) 		3401002000NRG24041020231172997 04/10/2023 TAUHID ANSARI 3401002WL068975 TAUHID ANSARI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7359410198 TAUHID ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_041023FTO_613945 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
2 BERO JH3401002011_041023FTO_613945 Union Bank of India UBIN0535877 ITKI 1368

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