Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_250723FTO_376493
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-01-002-019-002/1013
(KUNDI) 		3401002000NRG24250720230763349 25/07/2023 BIGAL URAON 3401002WL042518 BIGAL URAON 00165 IBKL0001751 2280 2280 Processed 29/07/2023 4008797821 BIGAL URAON ()
SubTotal 2280 2280
2 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24250720230763388 25/07/2023 BUDHNATH MAHLI 3401002WL042520 BUDHNATH MAHLI 00176 IDIB000I021 1368 1368 Processed 29/07/2023 4008797822 BUDHNATH MAHLI ()
3 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG24250720230763397 25/07/2023 MEENA KUJUR 3401002WL042520 MEENA KUJUR 00176 IDIB000I021 2280 2280 Processed 29/07/2023 4008797823 MEENA KUJUR ()
SubTotal 3648 3648
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_250723FTO_376493 IDBI Bank IBKL0001751 SAPAROM 2280
2 BERO JH3401002019_250723FTO_376493 Indian Bank IDIB000I021 itki 3648

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