Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002021_111123FTO_735040
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-01-002-021-003/1029
(MALTI) 		3401002000NRG24111120231361112 11/11/2023 Mohammad Tarik Ansari 3401002WL080706 Mohammad Tarik Ansari 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8990022760 Mohammad Tarik Ansari ()
SubTotal 1368 1368
2 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24111120231361116 11/11/2023 Sarfaraj Ansari 3401002WL080706 Sarfaraj Ansari 00415 SBIN0015346 1368 1368 Rejected 01/01/2024 8990022761 Account closed
SubTotal 1368 1368
3 ITKI JH-01-002-021-002/129
(MALTI) 		3401002000NRG24111120231362661 11/11/2023 SAMUEL TIWARI 3401002WL080829 SAMUEL TIWARI 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8990022765 SAMUEL TIWARI ()
4 ITKI JH-01-002-021-003/1029
(MALTI) 		3401002000NRG24111120231361113 11/11/2023 Shamma perween 3401002WL080706 Shamma perween 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8990022764 Shamma perween ()
5 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24111120231361114 11/11/2023 Ameen Ansari 3401002WL080706 Ameen Ansari 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8990022762 Ameen Ansari ()
6 ITKI JH-01-002-021-003/1030
(MALTI) 		3401002000NRG24111120231361115 11/11/2023 Rehisha khatun 3401002WL080706 Rehisha khatun 00468 UBIN0535877 1368 1368 Processed 01/01/2024 8990022763 Rehisha khatun ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_111123FTO_735040 Indian Bank IDIB000I021 itki 1368
2 BERO JH3401002021_111123FTO_735040 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002021_111123FTO_735040 Union Bank of India UBIN0535877 ITKI 5472

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