Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_071123APB_FTO_720812
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-01-002-011-005/1444
(ITKI WEST) 		3401002000NRG24Z061120231333499 07/11/2023 SANGEETA DEVI 3401002WL079040 SANGEETA DEVI 00152 HDFC0001470 162 162 Processed 08/11/2023 S88433703 SANGEETA DEVI HDFC BANK LTD(607152)
2 ITKI JH-01-002-011-005/1576
(ITKI WEST) 		3401002000NRG24Z061120231333500 07/11/2023 BHOLA KUMAR 3401002WL079040 BHOLA KUMAR 00152 HDFC0001470 162 162 Processed 08/11/2023 S88433703 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ITKI JH-01-002-011-005/180
(ITKI WEST) 		3401002000NRG24Z061120231333501 07/11/2023 NIRAJ KUMAR 3401002WL079040 NIRAJ KUMAR 00176 IDIB000I021 162 162 Processed 08/11/2023 S88433703 Mr. NIRAJ KUMAR INDIAN BANK(607105)
SubTotal 162 162
4 ITKI JH-01-002-011-005/1421
(ITKI WEST) 		3401002000NRG24Z061120231333498 07/11/2023 ANUPA DEVI 3401002WL079040 ANUPA DEVI 00468 UBIN0535877 162 162 Processed 08/11/2023 S88433703 ANUPA DEVI WIFE OF AJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_071123APB_FTO_720812 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
2 BERO JH3401002011_071123APB_FTO_720812 Indian Bank IDIB000I021 itki 162
3 BERO JH3401002011_071123APB_FTO_720812 Union Bank of India UBIN0535877 ITKI 162

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