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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:24:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_140623FTO_234350

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-01-002-019-004/1060 (KUNDI)

3401002000NRG24140620230457607

14/06/2023

MEENA KUJUR

3401002WL025103

MEENA KUJUR

00176

IDIB000I021

1368

1368

Processed

21/09/2023

5778241974

MEENA KUJUR

()

SubTotal

1368

1368

2

ITKI

JH-01-002-019-004/16 (KUNDI)

3401002000NRG24140620230457608

14/06/2023

manju kerketta

3401002WL025103

manju kerketta

00415

SBIN0015346

1368

1368

Processed

21/09/2023

5778241975

MRS MANJU KERKETTA

()

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_140623FTO_234350	Indian Bank	IDIB000I021	itki	1368
2	BERO	JH3401002019_140623FTO_234350	State Bank of India	SBIN0015346	ITAKI	1368

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