Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_150423APB_FTO_21007
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-01-002-019-002/1003
(KUNDI) 		3401002000NRG24150420230026504 15/04/2023 pramod oraon 3401002WL001518 pramod oraon 00468 UBIN0535877 912 0
2 ITKI JH-01-002-019-002/44
(KUNDI) 		3401002000NRG24150420230026505 15/04/2023 NARUWA ORAON 3401002WL001518 NARUWA ORAON 00468 UBIN0535877 912 0
SubTotal 1824 0
Total 1824 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_150423APB_FTO_21007 Union Bank of India UBIN0535877 ITKI 1824

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