Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_270923FTO_591349
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-01-002-018-002/992
(KULLI) 		3401002000NRG24260920231129566 27/09/2023 RAJU LAKRA 3401002WL066217 RAJU LAKRA 00078 CNRB0017538 1368 1368 Processed 10/11/2023 7340763975 RAJU LAKRA ()
SubTotal 1368 1368
2 ITKI JH-01-002-018-002/478
(KULLI) 		3401002000NRG24260920231130154 27/09/2023 GOVIND ORAON 3401002WL066300 GOVIND ORAON 00468 UBIN0535877 1368 1368 Processed 10/11/2023 7340763974 GOVIND ORAON ()
SubTotal 1368 1368
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 JH3401002018_270923FTO_591349 Canara Bank CNRB0017538 RATU 1368
2 BERO JH3401002018_270923FTO_591349 Union Bank of India UBIN0535877 ITKI 1368

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