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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:31:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_270423FTO_65619

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-01-002-003-004/683 (CHINARO PURIO)

3401002000NRG24270420230100500

27/04/2023

CHAIYA ORAIN

3401002WL005348

CHAIYA ORAIN

00415

SBIN0015346

1368

1368

Processed

13/05/2023

1536165222

MISS CHAIYA ORAIN

()

SubTotal

1368

1368

2

ITKI

JH-01-002-003-003/13 (CHINARO PURIO)

3401002000NRG24270420230100565

27/04/2023

GUDI DEVI

3401002WL005351

GUDI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

13/05/2023

1536165223

GUDI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002003_270423FTO_65619	State Bank of India	SBIN0015346	ITAKI	1368
2	BERO	JH3401002003_270423FTO_65619	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KURGI	1368

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