Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_090523FTO_107329
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-01-002-018-002/992
(KULLI) 		3401002000NRG24090520230172615 09/05/2023 RAJU LAKRA 3401002WL009174 RAJU LAKRA 00078 CNRB0017538 1368 1368 Processed 17/05/2023 1636739551 RAJU LAKRA ()
SubTotal 1368 1368
2 ITKI JH-01-021-018-002/983
(KULLI) 		3401002000NRG24090520230172616 09/05/2023 SUSHILA KERKETTA 3401002WL009174 SUSHILA KERKETTA 00415 SBIN0015346 1368 1368 Processed 17/05/2023 1636739550 MRS SUSHILA KERKETTA ()
SubTotal 1368 1368
3 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24090520230172610 09/05/2023 AVISHEK ORAON 3401002WL009174 AVISHEK ORAON 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636739549 AVISHEK ORAON ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_090523FTO_107329 Canara Bank CNRB0017538 RATU 1368
2 BERO JH3401002018_090523FTO_107329 State Bank of India SBIN0015346 ITAKI 1368
3 BERO JH3401002018_090523FTO_107329 Union Bank of India UBIN0535877 ITKI 1368

Download In Excel