Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_130623FTO_229801
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-01-002-011-005/1574
(ITKI WEST) 		3401002000NRG24130620230436493 13/06/2023 PRIYRANJAN KUMAR 3401002WL023977 PRIYRANJAN KUMAR 00415 SBIN0014340 1368 1368 Processed 17/06/2023 2620488783 MR PRIYRANJAN KUMAR ()
SubTotal 1368 1368
2 ITKI JH-01-002-011-005/1315
(ITKI WEST) 		3401002000NRG24130620230436524 13/06/2023 R RAJAN KERKETTA 3401002WL023978 R RAJAN KERKETTA 00468 UBIN0548014 684 684 Processed 17/06/2023 2620488782 R RAJAN KERKETTA ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_130623FTO_229801 State Bank of India SBIN0014340 NAGRI 1368
2 BERO JH3401002011_130623FTO_229801 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 684

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