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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:04:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002006_300823FTO_494980

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

3401002000NRG24Z300820230979311

30/08/2023

satish minj

3401002WL056421

satish minj

00176

IDIB000N518

162

162

Processed

31/08/2023

S13843226

satish minj

()

SubTotal

162

162

2

ITKI

JH-01-002-006-002/1354 (GARGAON)

3401002000NRG24Z300820230979313

30/08/2023

Soni Kachhap

3401002WL056421

Soni Kachhap

00415

SBIN0015346

162

162

Processed

31/08/2023

S13843226

Soni Kachhap

()

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_300823FTO_494980	Indian Bank	IDIB000N518	Ranchi Nagri	162
2	BERO	JH3401002006_300823FTO_494980	State Bank of India	SBIN0015346	ITAKI	162

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