Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:27:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_010423FTO_1198
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-01-002-019-002/7
(KUNDI) 		3401002000NRG23310320232089881 01/04/2023 CHOTO ORAON 3401002WL118025 CHOTO ORAON 00176 IDIB000I021 1260 1260 Processed 05/05/2023 1236735188 CHOTO ORAON ()
2 ITKI JH-01-002-019-004/1060
(KUNDI) 		3401002000NRG23310320232089885 01/04/2023 MEENA KUJUR 3401002WL118025 MEENA KUJUR 00176 IDIB000I021 1260 1260 Processed 05/05/2023 1236735189 MEENA KUJUR ()
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_010423FTO_1198 Indian Bank IDIB000I021 itki 2520

Download In Excel