Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_170823APB_FTO_449475
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-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24170820230907052 17/08/2023 KAMLA KUMARI 3401002WL051452 KAMLA KUMARI 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810978079 KAMLA KUMARI D/O CHHANDU GOPE UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-024-001/419
(RANI KHATANGA) 		3401002000NRG24170820230907053 17/08/2023 RAISON MINZ 3401002WL051452 RAISON MINZ 00468 UBIN0535877 228 228 Processed 22/09/2023 5810978081 RAISHAN MINZ UNION BANK OF INDIA(508500)
3 ITKI JH-01-002-024-001/76
(RANI KHATANGA) 		3401002000NRG24170820230907054 17/08/2023 PARDESHIYA TIRKEY 3401002WL051452 PARDESHIYA TIRKEY 00468 UBIN0535877 228 228 Processed 22/09/2023 5810978080 PARDESHIYA TIRKEY S/O LATE MOGA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_170823APB_FTO_449475 Union Bank of India UBIN0535877 ITKI 2736

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