Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_120523APB_FTO_117961
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-01-002-021-003/102
(MALTI) 		3401002000NRG24Z120520230194587 12/05/2023 FATMA KHATTUN 3401002WL010340 FATMA KHATTUN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
2 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24Z120520230194588 12/05/2023 FAGNI ORAIN 3401002WL010340 FAGNI ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-021-003/52
(MALTI) 		3401002000NRG24Z120520230194589 12/05/2023 BASO ORAIN 3401002WL010340 BASO ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 BASO ORAIN W/O KARI ORAON UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-021-003/73
(MALTI) 		3401002000NRG24Z120520230194590 12/05/2023 SUMARI ORAIN 3401002WL010340 SUMARI ORAIN 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816279 Mrs. SOMRI ORAIN INDIAN BANK(607105)
SubTotal 648 648
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 JH3401002021_120523APB_FTO_117961 Union Bank of India UBIN0535877 ITKI 648

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