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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:52:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_191223FTO_832686

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-01-002-019-003/451 (KUNDI)

3401002000NRG24Z191220231489505

19/12/2023

NAJMA KATHOON

3401002WL089377

NAJMA KATHOON

00176

IDIB000I021

162

162

Processed

20/12/2023

S85567525

NAJMA KATHOON

()

SubTotal

162

162

2

ITKI

JH-01-002-019-003/928 (KUNDI)

3401002000NRG24Z191220231489518

19/12/2023

SHAIMUN NAUSHAD

3401002WL089377

SHAIMUN NAUSHAD

00468

UBIN0535877

54

54

Processed

20/12/2023

S85567525

SHAIMUN NAUSHAD

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002019_191223FTO_832686	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002019_191223FTO_832686	Union Bank of India	UBIN0535877	ITKI	54

Download In Excel