Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_070823APB_FTO_412984
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-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24030820230831247 07/08/2023 sushila Minz 3401002WL046569 sushila Minz 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800101136 SUSHILA MINZ UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-024-002/60
(RANI KHATANGA) 		3401002000NRG24030820230831248 07/08/2023 KAMAL TIRKEY 3401002WL046569 KAMAL TIRKEY 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800101135 KAMAL TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
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 JH3401002024_070823APB_FTO_412984 Union Bank of India UBIN0535877 ITKI 2736

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