Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120423FTO_13240
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24120420230018039 12/04/2023 VASIM ANSARI 3401002WL001005 VASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 12/05/2023 1477670241 VASIM ANSARI ()
SubTotal 1368 1368
2 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24120420230018026 12/04/2023 SABIYA PARWEEN 3401002WL001005 SABIYA PARWEEN 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1477670242 MRS SABIYA PARWEEN ()
SubTotal 1368 1368
3 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24120420230018010 12/04/2023 AMIT MINZ 3401002WL001005 AMIT MINZ 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477670244 AMIT MINZ ()
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24120420230018011 12/04/2023 SUMI DEVI 3401002WL001005 SUMI DEVI 00468 UBIN0535877 1271 1271 Processed 12/05/2023 1477670243 SUMI DEVI ()
SubTotal 2542 2542
Total 5278 5278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120423FTO_13240 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002024_120423FTO_13240 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002024_120423FTO_13240 Union Bank of India UBIN0535877 ITKI 2542

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