Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_220923FTO_575617
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-01-002-006-002/520
(GARGAON) 		3401002000NRG24220920231108315 22/09/2023 Pairo Devi 3401002WL064869 Pairo Devi 00176 IDIB000I021 1368 1368 Processed 10/11/2023 7364553829 Pairo Devi ()
SubTotal 1368 1368
2 ITKI JH-01-002-006-002/1350
(GARGAON) 		3401002000NRG24210920231100307 22/09/2023 satish minj 3401002WL064444 satish minj 00176 IDIB000N518 1368 1368 Processed 10/11/2023 7364553830 satish minj ()
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 JH3401002006_220923FTO_575617 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002006_220923FTO_575617 Indian Bank IDIB000N518 Ranchi Nagri 1368

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