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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:39:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_130623FTO_230301

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)

3401002000NRG24Z130620230440457

13/06/2023

KRISHNA KUMAR SINGH

3401002WL024191

KRISHNA KUMAR SINGH

00045

BARB0BEROXX

162

162

Processed

14/06/2023

S95558228

KRISHNA KUMAR SINGH

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1350 (GARGAON)

3401002000NRG24Z130620230440461

13/06/2023

satish minj

3401002WL024191

satish minj

00176

IDIB000N518

162

162

Processed

14/06/2023

S95558228

satish minj

()

SubTotal

162

162

3

ITKI

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

3401002000NRG24Z130620230440458

13/06/2023

PRATIMA DEVI

3401002WL024191

PRATIMA DEVI

00415

SBIN0012618

162

162

Processed

14/06/2023

S95558228

PRATIMA DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002006_130623FTO_230301	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002006_130623FTO_230301	Indian Bank	IDIB000N518	Ranchi Nagri	162
3	BERO	JH3401002006_130623FTO_230301	State Bank of India	SBIN0012618	BERO	162

Download In Excel