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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_120823APB_FTO_433338
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-01-002-010-004/893
(ITKI EAST) 		3401002000NRG24Z120820230878485 12/08/2023 Prabhat Kerketta 3401002WL049619 Prabhat Kerketta 00176 IDIB000I021 27 27 Processed 23/08/2023 S60384266 Mr. Prabhat Kerketta INDIAN BANK(607105)
SubTotal 27 27
2 ITKI JH-01-002-010-004/1361
(ITKI EAST) 		3401002000NRG24Z120820230878481 12/08/2023 JATRI ORAIN 3401002WL049619 JATRI ORAIN 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 JATRI ORAIN W/O KHOKHEVA ORAON UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-010-004/296
(ITKI EAST) 		3401002000NRG24Z120820230878483 12/08/2023 DEEWAKAR MEHTA 3401002WL049619 DEEWAKAR MEHTA 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 Mr. DIVAKAR MEHTA INDIAN BANK(607105)
4 ITKI JH-01-002-010-004/893
(ITKI EAST) 		3401002000NRG24Z120820230878484 12/08/2023 SABITA KUMARI 3401002WL049619 SABITA KUMARI 00468 UBIN0535877 27 27 Processed 23/08/2023 S60384266 SABITA KUMARI UCO BANK(607066)
5 ITKI JH-01-002-010-004/933
(ITKI EAST) 		3401002000NRG24Z120820230878486 12/08/2023 RAM KUMAR MAHTO 3401002WL049619 RAM KUMAR MAHTO 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 RAMKUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 513 513
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_120823APB_FTO_433338 Indian Bank IDIB000I021 itki 27
2 BERO JH3401002010_120823APB_FTO_433338 Union Bank of India UBIN0535877 ITKI 513

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