Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_290823FTO_491241
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) 		3401002000NRG24290820230973446 29/08/2023 ROSHAN KACHHAP 3401002WL056000 ROSHAN KACHHAP 00089 CBIN0281311 684 684 Processed 22/09/2023 5810627427 ROSHAN KACHHAP ()
2 ITKI JH-01-002-019-003/850
(KUNDI) 		3401002000NRG24290820230973447 29/08/2023 ROSHAN KACHHAP 3401002WL056000 ROSHAN KACHHAP 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5810627426 ROSHAN KACHHAP ()
SubTotal 2052 2052
3 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973449 29/08/2023 SHAIMUN NAUSHAD 3401002WL056000 SHAIMUN NAUSHAD 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810627431 SHAIMUN NAUSHAD ()
4 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973451 29/08/2023 SHAIMUN NAUSHAD 3401002WL056000 SHAIMUN NAUSHAD 00468 UBIN0535877 684 684 Processed 22/09/2023 5810627432 SHAIMUN NAUSHAD ()
5 ITKI JH-01-002-019-003/928
(KUNDI) 		3401002000NRG24290820230973453 29/08/2023 SHAIMUN NAUSHAD 3401002WL056000 SHAIMUN NAUSHAD 00468 UBIN0535877 228 228 Processed 22/09/2023 5810627430 SHAIMUN NAUSHAD ()
SubTotal 2280 2280
6 ITKI JH-01-002-019-003/1082
(KUNDI) 		3401002000NRG24290820230973421 29/08/2023 SUKRA MINJ 3401002WL056000 SUKRA MINJ 00695 SBIN0RRVCGB 912 912 Rejected 22/09/2023 5810627429 No Such Account
7 ITKI JH-01-002-019-003/475
(KUNDI) 		3401002000NRG24290820230973440 29/08/2023 JAGO MINZ 3401002WL056000 JAGO MINZ 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810627428 JAGO MINZ ()
SubTotal 1824 1824
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_290823FTO_491241 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2052
2 BERO JH3401002019_290823FTO_491241 Union Bank of India UBIN0535877 ITKI 2280
3 BERO JH3401002019_290823FTO_491241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1824

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