Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_130623FTO_231238
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-01-002-019-002/1008
(KUNDI) 		3401002000NRG24130620230441408 13/06/2023 Anuj Oraon 3401002WL024238 Anuj Oraon 00176 IDIB000I021 228 228 Processed 17/06/2023 2618189804 Anuj Oraon ()
SubTotal 228 228
2 ITKI JH-01-002-019-003/1079
(KUNDI) 		3401002000NRG24130620230441670 13/06/2023 ANKITA SHAILY KERKETTA 3401002WL024254 ANKITA SHAILY KERKETTA 00468 UBIN0535877 228 228 Processed 17/06/2023 2618189805 ANKITA SHAILY KERKETTA ()
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_130623FTO_231238 Indian Bank IDIB000I021 itki 228
2 BERO JH3401002019_130623FTO_231238 Union Bank of India UBIN0535877 ITKI 228

Download In Excel