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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:33:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_041023FTO_613955

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-01-002-011-005/1596 (ITKI WEST)

3401002000NRG24Z041020231173019

04/10/2023

GOPAL MAHTO

3401002WL068975

GOPAL MAHTO

00152

HDFC0001470

162

162

Processed

05/10/2023

S35727325

GOPAL MAHTO

()

SubTotal

162

162

2

ITKI

JH-01-002-011-005/1450 (ITKI WEST)

3401002000NRG24Z041020231173013

04/10/2023

TAUHID ANSARI

3401002WL068975

TAUHID ANSARI

00468

UBIN0535877

162

162

Processed

05/10/2023

S35727325

TAUHID ANSARI

()

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	JH3401002011_041023FTO_613955	HDFC Bank	HDFC0001470	ANANTPUR, RANCHI	162
2	BERO	JH3401002011_041023FTO_613955	Union Bank of India	UBIN0535877	ITKI	162

Download In Excel