Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_080923FTO_527515
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-01-002-011-005/1593
(ITKI WEST) 		3401002000NRG24Z060920231016963 08/09/2023 RAMESH MAHATO 3401002WL059044 RAMESH MAHATO 00078 CNRB0004895 270 270 Processed 09/09/2023 S2529625 RAMESH MAHATO ()
SubTotal 270 270
2 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z060920231016966 08/09/2023 SARITA DEVI 3401002WL059044 SARITA DEVI 00415 SBIN0015346 270 270 Processed 09/09/2023 S2529625 SARITA DEVI ()
SubTotal 270 270
3 ITKI JH-01-002-011-005/1595
(ITKI WEST) 		3401002000NRG24Z060920231016964 08/09/2023 NIRMLA DEVI 3401002WL059044 NIRMLA DEVI 00468 UBIN0535877 270 270 Processed 09/09/2023 S2529625 NIRMLA DEVI ()
4 ITKI JH-01-002-011-005/542
(ITKI WEST) 		3401002000NRG24Z060920231016967 08/09/2023 SHAILESH kr BHAGAT 3401002WL059044 SHAILESH kr BHAGAT 00468 UBIN0535877 270 270 Processed 09/09/2023 S2529625 SHAILESH kr BHAGAT ()
SubTotal 540 540
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002011_080923FTO_527515 Canara Bank CNRB0004895 BERO 270
2 BERO JH3401002011_080923FTO_527515 State Bank of India SBIN0015346 ITAKI 270
3 BERO JH3401002011_080923FTO_527515 Union Bank of India UBIN0535877 ITKI 540

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