Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120423FTO_13250
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-01-002-024-002/91
(RANI KHATANGA) 		3401002000NRG24Z120420230018076 12/04/2023 VASIM ANSARI 3401002WL001005 VASIM ANSARI 00176 IDIB000I021 162 162 Processed 13/04/2023 S41062165 VASIM ANSARI ()
SubTotal 162 162
2 ITKI JH-01-002-024-002/1640
(RANI KHATANGA) 		3401002000NRG24Z120420230018063 12/04/2023 SABIYA PARWEEN 3401002WL001005 SABIYA PARWEEN 00415 SBIN0015346 162 162 Processed 13/04/2023 S41062165 SABIYA PARWEEN ()
SubTotal 162 162
3 ITKI JH-01-002-024-001/379
(RANI KHATANGA) 		3401002000NRG24Z120420230018047 12/04/2023 AMIT MINZ 3401002WL001005 AMIT MINZ 00468 UBIN0535877 151 151 Processed 13/04/2023 S41062165 AMIT MINZ ()
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24Z120420230018048 12/04/2023 SUMI DEVI 3401002WL001005 SUMI DEVI 00468 UBIN0535877 151 151 Processed 13/04/2023 S41062165 SUMI DEVI ()
SubTotal 302 302
Total 626 626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120423FTO_13250 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_120423FTO_13250 State Bank of India SBIN0015346 ITAKI 162
3 BERO JH3401002024_120423FTO_13250 Union Bank of India UBIN0535877 ITKI 302

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