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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:48:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_140923FTO_547622

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-01-002-003-001/608 (CHINARO PURIO)

3401002000NRG24Z140920231062339

14/09/2023

KARMA MUNDA

3401002WL062138

KARMA MUNDA

00048

BKID0004943

27

27

Processed

15/09/2023

S26865777

KARMA MUNDA

()

2

ITKI

JH-01-002-003-001/608 (CHINARO PURIO)

3401002000NRG24Z140920231062340

14/09/2023

KARMA MUNDA

3401002WL062138

KARMA MUNDA

00048

BKID0004943

27

27

Processed

15/09/2023

S26865777

KARMA MUNDA

()

SubTotal

54

54

3

ITKI

JH-01-002-003-006/497 (CHINARO PURIO)

3401002000NRG24Z140920231062263

14/09/2023

SHAKUNTALA DEVI

3401002WL062135

SHAKUNTALA DEVI

00176

IDIB000I021

162

162

Processed

15/09/2023

S26865777

SHAKUNTALA DEVI

()

SubTotal

162

162

4

ITKI

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

3401002000NRG24Z140920231062264

14/09/2023

RANI MISHRA

3401002WL062135

RANI MISHRA

00468

UBIN0535877

162

162

Processed

15/09/2023

S26865777

RANI MISHRA

()

SubTotal

162

162

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_140923FTO_547622	BANK OF INDIA	BKID0004943	NAGRI	54
2	BERO	JH3401002003_140923FTO_547622	Indian Bank	IDIB000I021	itki	162
3	BERO	JH3401002003_140923FTO_547622	Union Bank of India	UBIN0535877	ITKI	162

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