Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_091223FTO_810341
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-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z090920231033745 09/12/2023 LAKHMA ORAIN 3401002WL0060101 LAKHMA ORAIN 00468 UBIN0535877 162 162 Rejected 13/12/2023 S29373386 Account Closed
SubTotal 162 162
2 ITKI JH-01-002-019-003/429
(KUNDI) 		3401002000NRG24Z020920230995082 09/12/2023 MUKESH GOPE 3401002WL0057456 MUKESH GOPE 00468 UNIN0535877 162 162 Rejected 13/12/2023 S29373386 Invalid Bank Identifier
SubTotal 162 162
3 ITKI JH-01-002-019-003/1082
(KUNDI) 		3401002000NRG24Z270920231137790 09/12/2023 SUKRA MINJ 3401002WL0066900 SUKRA MINJ 00695 SBIN0RRVCGB 108 108 Rejected 13/12/2023 S29373386 No Such Account
4 ITKI JH-01-002-019-003/1082
(KUNDI) 		3401002000NRG24Z270920231137791 09/12/2023 SUKRA MINJ 3401002WL0066900 SUKRA MINJ 00695 SBIN0RRVCGB 270 270 Rejected 13/12/2023 S29373386 No Such Account
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_091223FTO_810341 Union Bank of India UBIN0535877 ITKI 162
2 BERO JH3401002019_091223FTO_810341 Union Bank of India UNIN0535877 ITKI 162
3 BERO JH3401002019_091223FTO_810341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 378

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