Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_290923APB_FTO_597720
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-01-002-021-004/1021
(MALTI) 		3401002000NRG24290920231148410 29/09/2023 shahid ansari 3401002WL067535 shahid ansari 00176 IDIB000I021 228 228 Processed 10/11/2023 7340330507 Mr. Shahid Ansari INDIAN BANK(607105)
2 ITKI JH-01-002-021-004/975
(MALTI) 		3401002000NRG24290920231148411 29/09/2023 RABINA KHATOON 3401002WL067535 RABINA KHATOON 00176 IDIB000I021 228 228 Processed 10/11/2023 7340330506 Mrs. Rabina Khatoon INDIAN BANK(607105)
SubTotal 456 456
3 ITKI JH-01-002-021-002/165
(MALTI) 		3401002000NRG24290920231148409 29/09/2023 bhadar lohra 3401002WL067535 bhadar lohra 00415 SBIN0015346 2280 2280 Processed 10/11/2023 7340330505 MR BHADAR LOHRA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_290923APB_FTO_597720 Indian Bank IDIB000I021 itki 456
2 BERO JH3401002021_290923APB_FTO_597720 State Bank of India SBIN0015346 ITAKI 2280

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