Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_070823FTO_412667
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-01-002-019-002/1013
(KUNDI) 		3401002000NRG24070820230843751 07/08/2023 BIGAL URAON 3401002WL047418 BIGAL URAON 00165 IBKL0001751 1368 1368 Processed 21/09/2023 5800880893 BIGAL URAON ()
SubTotal 1368 1368
2 ITKI JH-01-002-019-001/129
(KUNDI) 		3401002000NRG24070820230843742 07/08/2023 BUDHNATH MAHLI 3401002WL047418 BUDHNATH MAHLI 00176 IDIB000I021 1368 1368 Processed 21/09/2023 5800880894 BUDHNATH MAHLI ()
SubTotal 1368 1368
3 ITKI JH-01-002-019-001/54
(KUNDI) 		3401002000NRG24070820230843747 07/08/2023 PUSA ORAON 3401002WL047418 PUSA ORAON 00468 UBIN0535877 1368 1368 Processed 21/09/2023 5800880895 PUSA ORAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_070823FTO_412667 IDBI Bank IBKL0001751 SAPAROM 1368
2 BERO JH3401002019_070823FTO_412667 Indian Bank IDIB000I021 itki 1368
3 BERO JH3401002019_070823FTO_412667 Union Bank of India UBIN0535877 ITKI 1368

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