Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:56:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_300523FTO_180322
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-01-002-003-007/105
(CHINARO PURIO) 		3401002000NRG24300520230326003 30/05/2023 NARAYAN BARAIK 3401002WL017780 NARAYAN BARAIK 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017468039 NARAYAN BARAIK ()
SubTotal 1368 1368
2 ITKI JH-01-002-003-006/36
(CHINARO PURIO) 		3401002000NRG24300520230325986 30/05/2023 FULMANI DEVI 3401002WL017779 FULMANI DEVI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017468040 FULMANI DEVI ()
3 ITKI JH-01-002-003-006/497
(CHINARO PURIO) 		3401002000NRG24300520230325987 30/05/2023 SHAKUNTALA DEVI 3401002WL017779 SHAKUNTALA DEVI 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017468041 SHAKUNTALA DEVI ()
SubTotal 2736 2736
4 ITKI JH-01-002-003-004/683
(CHINARO PURIO) 		3401002000NRG24300520230326024 30/05/2023 CHAIYA ORAIN 3401002WL017782 CHAIYA ORAIN 00415 SBIN0015346 1368 1368 Processed 01/06/2023 2017468042 MISS CHAIYA ORAIN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_300523FTO_180322 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002003_300523FTO_180322 Indian Bank IDIB000I021 itki 2736
3 BERO JH3401002003_300523FTO_180322 State Bank of India SBIN0015346 ITAKI 1368

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