Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002020_080723APB_FTO_322963
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-01-002-020-001/266
(KURGI) 		3401002000NRG24080720230631608 08/07/2023 SANDEEP KUJUR 3401002WL034531 SANDEEP KUJUR 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408777155 SANDEEP KUJUR SO DANIYAL KUJUR UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-020-003/160
(KURGI) 		3401002000NRG24080720230631609 08/07/2023 PETRUS TIRKEY 3401002WL034531 PETRUS TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408777156 PETRUS TIRKEY SO ROBART TIRKEY UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-020-003/164
(KURGI) 		3401002000NRG24080720230631610 08/07/2023 MANISH TIRKEY 3401002WL034531 MANISH TIRKEY 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3408777157 Manish Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002020_080723APB_FTO_322963 Union Bank of India UBIN0535877 ITKI 4104

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