Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_220923FTO_575996
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-01-002-019-002/1016
(KUNDI) 		3401002000NRG24220920231109633 22/09/2023 RUPA DEVI 3401002WL064947 RUPA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367075385 RUPA DEVI ()
2 ITKI JH-01-002-019-002/1016
(KUNDI) 		3401002000NRG24220920231109632 22/09/2023 Surendra gope 3401002WL064947 Surendra gope 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367075387 Surendra gope ()
3 ITKI JH-01-002-019-002/1017
(KUNDI) 		3401002000NRG24220920231109634 22/09/2023 RISHINYA DEVI 3401002WL064947 RISHINYA DEVI 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7367075386 RISHINYA DEVI ()
SubTotal 4104 4104
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 JH3401002019_220923FTO_575996 Union Bank of India UBIN0535877 ITKI 4104

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