Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_300823APB_FTO_495355
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-01-002-021-001/831
(MALTI) 		3401002000NRG24Z300820230980444 30/08/2023 SHASHI KALA URAIN 3401002WL056484 SHASHI KALA URAIN 00176 IDIB000I021 270 270 Processed 31/08/2023 S15646746 Mrs. Shashi Kala Urain INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24Z300820230980446 30/08/2023 JHULEKHA KHATOON 3401002WL056484 JHULEKHA KHATOON 00176 IDIB000I021 162 162 Processed 31/08/2023 S15646746 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
3 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24Z300820230980449 30/08/2023 MANTI LAKRA 3401002WL056484 MANTI LAKRA 00176 IDIB000I021 162 162 Processed 31/08/2023 S15646746 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
SubTotal 594 594
4 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24Z300820230980447 30/08/2023 BISRAM ORAON 3401002WL056484 BISRAM ORAON 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 BISRAM ORAON UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24Z300820230980448 30/08/2023 MAHINDER GOPE 3401002WL056484 MAHINDER GOPE 00468 UBIN0535877 81 81 Processed 31/08/2023 S15646746 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
6 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24Z300820230980450 30/08/2023 SAKILA KHATUN 3401002WL056484 SAKILA KHATUN 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24Z300820230980451 30/08/2023 FAGAN DEVI 3401002WL056484 FAGAN DEVI 00468 UBIN0535877 162 162 Processed 31/08/2023 S15646746 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_300823APB_FTO_495355 Indian Bank IDIB000I021 itki 594
2 BERO JH3401002021_300823APB_FTO_495355 Union Bank of India UBIN0535877 ITKI 567

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