Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_270423FTO_64937
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-01-002-019-003/850
(KUNDI) 		3401002000NRG24Z270420230098374 27/04/2023 ROSHAN KACHHAP 3401002WL005212 ROSHAN KACHHAP 00089 CBIN0281311 162 162 Rejected 27/04/2023 N042301FC7BC8 DBFL
SubTotal 162 162
2 ITKI JH-01-002-019-003/193
(KUNDI) 		3401002000NRG24Z270420230098339 27/04/2023 KARAM CHAND MINZ 3401002WL005212 KARAM CHAND MINZ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC7BC7 DBFL
3 ITKI JH-01-002-019-003/95
(KUNDI) 		3401002000NRG24Z270420230098381 27/04/2023 FULMANI KERKETTA 3401002WL005212 FULMANI KERKETTA 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FC7BC6 DBFL
SubTotal 324 324
4 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z270420230098359 27/04/2023 vimla devi 3401002WL005212 vimla devi 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FC7BC5 DBFL
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 JH3401002019_270423FTO_64937 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
2 BERO JH3401002019_270423FTO_64937 Indian Bank IDIB000I021 itki 324
3 BERO JH3401002019_270423FTO_64937 Union Bank of India UBIN0535877 ITKI 162

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