Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_291123FTO_782590
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-01-002-021-001/856
(MALTI) 		3401002000NRG24291120231427707 29/11/2023 ANUP TOPPO 3401002WL085362 ANUP TOPPO 00176 IDIB000I021 684 684 Processed 01/01/2024 8998217595 ANUP TOPPO ()
SubTotal 684 684
2 ITKI JH-01-002-021-001/854
(MALTI) 		3401002000NRG24291120231427706 29/11/2023 AMIT ORAON 3401002WL085362 AMIT ORAON 00468 UBIN0530085 684 684 Processed 01/01/2024 8998217596 AMIT ORAON ()
SubTotal 684 684
3 ITKI JH-01-002-021-001/857
(MALTI) 		3401002000NRG24291120231427708 29/11/2023 ALOK ORAON 3401002WL085362 ALOK ORAON 00468 UBIN0535877 684 684 Processed 01/01/2024 8998217598 ALOK ORAON ()
4 ITKI JH-01-002-021-001/858
(MALTI) 		3401002000NRG24291120231427709 29/11/2023 AGAM TOPPO 3401002WL085362 AGAM TOPPO 00468 UBIN0535877 684 684 Processed 01/01/2024 8998217597 AGAM TOPPO ()
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 JH3401002021_291123FTO_782590 Indian Bank IDIB000I021 itki 684
2 BERO JH3401002021_291123FTO_782590 Union Bank of India UBIN0530085 RANCHI (MAIN) 684
3 BERO JH3401002021_291123FTO_782590 Union Bank of India UBIN0535877 ITKI 1368

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