Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_210723FTO_364771
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-01-002-021-004/70
(MALTI) 		3401002000NRG24210720230733348 21/07/2023 AwAS ANSARI 3401002WL0040515 AwAS ANSARI 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3955046702 AwAS ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24210720230733350 21/07/2023 AJAY TOPPO 3401002WL0040515 AJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955046700 AJAY TOPPO ()
3 ITKI JH-01-002-021-001/13
(MALTI) 		3401002000NRG24210720230733351 21/07/2023 AJAY TOPPO 3401002WL0040515 AJAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955046701 AJAY TOPPO ()
SubTotal 2736 2736
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 JH3401002021_210723FTO_364771 Union Bank of India UBIN0535877 ITKI 1368
2 BERO JH3401002021_210723FTO_364771 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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