Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_281123FTO_779486
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-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24Z281120231421262 28/11/2023 KHUSHBOO TIRKEY 3401002WL084969 KHUSHBOO TIRKEY 00176 IDIB000I021 162 162 Processed 29/11/2023 S15455297 KHUSHBOO TIRKEY ()
2 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z281120231421804 28/11/2023 ANNA EKKA 3401002WL084998 ANNA EKKA 00176 IDIB000I021 162 162 Processed 29/11/2023 S15455297 ANNA EKKA ()
3 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24Z281120231421806 28/11/2023 ANNA EKKA 3401002WL084998 ANNA EKKA 00176 IDIB000I021 108 108 Processed 29/11/2023 S15455297 ANNA EKKA ()
SubTotal 432 432
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z281120231422067 28/11/2023 SUMI DEVI 3401002WL085009 SUMI DEVI 00468 UBIN0535877 162 162 Processed 29/11/2023 S15455297 SUMI DEVI ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_281123FTO_779486 Indian Bank IDIB000I021 itki 432
2 BERO JH3401002024_281123FTO_779486 Union Bank of India UBIN0535877 ITKI 162

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