Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_290823FTO_491323
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-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24Z290820230972359 29/08/2023 RAMESH MAHATO 3401002WL055904 RAMESH MAHATO 00078 CNRB0004895 270 270 Processed 06/09/2023 S39981773 RAMESH MAHATO ()
SubTotal 270 270
2 ITKI JH-01-002-011-005/1103
(ITKI WEST) 		3401002000NRG24Z290820230972358 29/08/2023 ANJALI kerketta 3401002WL055904 ANJALI kerketta 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981773 ANJALI kerketta ()
3 ITKI JH-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24Z290820230972360 29/08/2023 Rupa devi 3401002WL055904 Rupa devi 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981773 Rupa devi ()
4 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z290820230972362 29/08/2023 GANESH KUSHWAHA 3401002WL055904 GANESH KUSHWAHA 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981773 GANESH KUSHWAHA ()
5 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z290820230972361 29/08/2023 NIRMLA DEVI 3401002WL055904 NIRMLA DEVI 00468 UBIN0535877 270 270 Processed 06/09/2023 S39981773 NIRMLA DEVI ()
SubTotal 1080 1080
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_290823FTO_491323 Canara Bank CNRB0004895 BERO 270
2 BERO JH3401002011_290823FTO_491323 Union Bank of India UBIN0535877 ITKI 1080

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