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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:19:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_110823FTO_429299

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-01-002-019-001/54 (KUNDI)

3401002000NRG24110820230872956

11/08/2023

PUSA ORAON

3401002WL049286

PUSA ORAON

00468

UBIN0535877

1368

1368

Processed

22/09/2023

5807630799

PUSA ORAON

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_110823FTO_429299	Union Bank of India	UBIN0535877	ITKI	1368

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