Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002010_291123APB_FTO_782055
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-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24Z291120231426228 29/11/2023 PAWAN KUMAR MAHTO 3401002WL085283 PAWAN KUMAR MAHTO 00048 BKID0004992 27 27 Processed 02/12/2023 S86458474 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
2 ITKI JH-01-002-010-004/49
(ITKI EAST) 		3401002000NRG24Z291120231426230 29/11/2023 PAWAN KUMAR MAHTO 3401002WL085283 PAWAN KUMAR MAHTO 00048 BKID0004992 27 27 Processed 02/12/2023 S86458474 PAWAN KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 54 54

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002010_291123APB_FTO_782055 BANK OF INDIA BKID0004992 ASHOK NAGAR 54

Download In Excel