Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_190623FTO_254635
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z190620230492817 19/06/2023 ROSHAN KACHHAP 3401002WL026848 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Processed 20/06/2023 S7595189 ROSHAN KACHHAP ()
SubTotal 162 162
2 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z190620230492822 19/06/2023 FULMANI KERKETTA 3401002WL026848 FULMANI KERKETTA 00176 IDIB000I021 162 162 Processed 20/06/2023 S7595189 FULMANI KERKETTA ()
SubTotal 162 162
3 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z190620230492838 19/06/2023 JON ANANDADIP KERKETTA 3401002WL026849 JON ANANDADIP KERKETTA 00415 SBIN0015346 162 162 Processed 20/06/2023 S7595189 JON ANANDADIP KERKETTA ()
SubTotal 162 162
4 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z190620230492839 19/06/2023 CHAMPA ORAON 3401002WL026849 CHAMPA ORAON 00468 UBIN0535877 162 162 Processed 20/06/2023 S7595189 CHAMPA ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190623FTO_254635 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_190623FTO_254635 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002019_190623FTO_254635 State Bank of India SBIN0015346 ITAKI 162
4 BERO JH3401002019_190623FTO_254635 Union Bank of India UBIN0535877 ITKI 162

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