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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:48:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_210823APB_FTO_462854

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-01-002-019-003/594 (KUNDI)

3401002000NRG24210820230927052

21/08/2023

SOMA ORAON

3401002WL052731

SOMA ORAON

00468

UBIN0535877

1368

1368

Processed

22/09/2023

5810446648

SOMA ORAON

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

2

ITKI

JH-01-002-019-003/594 (KUNDI)

3401002000NRG24210820230927053

21/08/2023

FULO ORAON

3401002WL052731

FULO ORAON

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5810446649

Mrs. FULO ORAON

VANANCHAL GRAMIN BANK(607210)

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	JH3401002019_210823APB_FTO_462854	Union Bank of India	UBIN0535877	ITKI	1368
2	BERO	JH3401002019_210823APB_FTO_462854	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	ITKI	1368

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