Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:34:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_120523FTO_117875

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-01-002-006-002/1333 (GARGAON)

3401002000NRG24Z120520230194097

12/05/2023

KRISHNA KUMAR SINGH

3401002WL010321

KRISHNA KUMAR SINGH

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S20919092

KRISHNA KUMAR SINGH

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1339 (GARGAON)

3401002000NRG24Z120520230194098

12/05/2023

PRATIMA DEVI

3401002WL010321

PRATIMA DEVI

00415

SBIN0012618

162

162

Processed

14/05/2023

S20919092

PRATIMA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_120523FTO_117875	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002006_120523FTO_117875	State Bank of India	SBIN0012618	BERO	162

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