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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:10:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_061023FTO_622313

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-01-002-003-007/172 (CHINARO PURIO)

3401002000NRG24Z061020231190123

06/10/2023

Raju Topno

3401002WL070044

Raju Topno

00176

IDIB000N518

162

162

Processed

07/10/2023

S83047842

Raju Topno

()

2

ITKI

JH-01-002-003-007/669 (CHINARO PURIO)

3401002000NRG24Z061020231190125

06/10/2023

AMIT TOPNO

3401002WL070044

AMIT TOPNO

00176

IDIB000N518

162

162

Rejected

07/10/2023

S83047842

A/C Blocked or Frozen

SubTotal

324

324

3

ITKI

JH-01-002-003-007/662 (CHINARO PURIO)

3401002000NRG24Z061020231190124

06/10/2023

RANI MISHRA

3401002WL070044

RANI MISHRA

00468

UBIN0535877

162

162

Processed

07/10/2023

S83047842

RANI MISHRA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_061023FTO_622313	Indian Bank	IDIB000N518	Ranchi Nagri	324
2	BERO	JH3401002003_061023FTO_622313	Union Bank of India	UBIN0535877	ITKI	162

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