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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:38:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_290423FTO_74014

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-01-002-024-002/270 (RANI KHATANGA)

3401002000NRG24290420230115017

29/04/2023

BUDHANI KISPOTTA

3401002WL006148

BUDHANI KISPOTTA

00415

SBIN0015346

228

228

Processed

13/05/2023

1538175592

MRS BUDHANI KISPOTTA

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002024_290423FTO_74014	State Bank of India	SBIN0015346	ITAKI	228

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