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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:10:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002011_290523FTO_176652

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-01-002-011-005/1574 (ITKI WEST)

3401002000NRG24Z290520230314185

29/05/2023

PRIYRANJAN KUMAR

3401002WL017127

PRIYRANJAN KUMAR

00415

SBIN0014340

54

54

Processed

30/05/2023

S99103397

PRIYRANJAN KUMAR

()

SubTotal

54

54

2

ITKI

JH-01-002-011-005/1315 (ITKI WEST)

3401002000NRG24Z290520230314246

29/05/2023

R RAJAN KERKETTA

3401002WL017132

R RAJAN KERKETTA

00468

UBIN0548014

54

54

Processed

30/05/2023

S99103397

R RAJAN KERKETTA

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002011_290523FTO_176652	State Bank of India	SBIN0014340	NAGRI	54
2	BERO	JH3401002011_290523FTO_176652	Union Bank of India	UBIN0548014	SHYAMLI COLONY - RANCHI	54

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