Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_281123FTO_779472
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-01-002-024-001/1016
(RANI KHATANGA) 		3401002000NRG24281120231421247 28/11/2023 KHUSHBOO TIRKEY 3401002WL084969 KHUSHBOO TIRKEY 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9000041919 KHUSHBOO TIRKEY ()
2 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24281120231421800 28/11/2023 ANNA EKKA 3401002WL084998 ANNA EKKA 00176 IDIB000I021 1368 1368 Processed 01/01/2024 9000041920 ANNA EKKA ()
3 ITKI JH-01-002-024-002/642
(RANI KHATANGA) 		3401002000NRG24281120231421802 28/11/2023 ANNA EKKA 3401002WL084998 ANNA EKKA 00176 IDIB000I021 912 912 Processed 01/01/2024 9000041921 ANNA EKKA ()
SubTotal 3648 3648
4 ITKI JH-01-002-024-001/414
(RANI KHATANGA) 		3401002000NRG24281120231422053 28/11/2023 SUMI DEVI 3401002WL085009 SUMI DEVI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9000041922 SUMI DEVI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_281123FTO_779472 Indian Bank IDIB000I021 itki 3648
2 BERO JH3401002024_281123FTO_779472 Union Bank of India UBIN0535877 ITKI 1368

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