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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:15:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_271223FTO_853216

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-01-002-024-001/1016 (RANI KHATANGA)

3401002000NRG24Z271220231515234

27/12/2023

KHUSHBOO TIRKEY

3401002WL091106

KHUSHBOO TIRKEY

00176

IDIB000I021

162

162

Processed

28/12/2023

S52197867

KHUSHBOO TIRKEY

()

SubTotal

162

162

2

ITKI

JH-01-002-024-001/1632 (RANI KHATANGA)

3401002000NRG24Z271220231515236

27/12/2023

CHANDMUNE RUNDA

3401002WL091106

CHANDMUNE RUNDA

00415

SBIN0015346

162

162

Processed

28/12/2023

S52197867

CHANDMUNE RUNDA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_271223FTO_853216	Indian Bank	IDIB000I021	itki	162
2	BERO	JH3401002024_271223FTO_853216	State Bank of India	SBIN0015346	ITAKI	162

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